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istyleistyle Inc.3660東証プライム情報・通信業FY ending Jun 2026, consolidated, J-GAAP

istyle FY ending Jun 2021 results

About 59% of istyle's sales come from Beauty service business, with On platform business and Global business making up much of the rest.

It lost about ¥2 for every ¥100 of sales at the operating level.

Revenue changed +1.3% from the prior year.

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
+1.3%¥30.6B → ¥30.9B
Gross profit
+2.4%¥14B → ¥14.3B
Operating income
Loss-¥2.33B → -¥604M
Net income attributable to owners
Back to profit-¥5.02B → ¥379M
Operating cash flow
Back to profit-¥202M → ¥1.55B
Free cash flow
Back to profit-¥3.18B → ¥113M

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

Where ¥100 of sales goes

For every ¥100 istyle sells, how much goes where, and how much is kept.

FY ending Jun 2021
Cost of sales
¥54
SG&A
¥48
Operating loss
¥2
Net profit kept
¥1

Annual margin trends

Gross margin46.3%
FY ending Jun 2020: 45.8%45.8%FY ending Jun 2021: 46.3%46.3%FY20FY21
Operating margin-2.0%
FY ending Jun 2020: -7.6%-7.6%FY ending Jun 2021: -2.0%-2.0%FY20FY21
Net margin1.2%
FY ending Jun 2020: -16.4%-16.4%FY ending Jun 2021: 1.2%1.2%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2021
  • Beauty service business¥18.3B
    59%
    Op. margin -1.5%
  • On platform business¥6.98B
    23%
    Op. margin 18.8%
  • Global business¥4.66B
    15%
    Op. margin -3.4%Industry: E-commerce
  • Other business¥1.05B
    3%
    Op. margin -1.7%Industry: HR & Staffing

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/07/01－2025/06/30)

    ID S100WRCU2025-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/07/01－2024/06/30)

    ID S100UEZC2024-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/07/01－2023/06/30)

    ID S100RXIZ2023-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和3年7月1日－令和4年6月30日)

    ID S100P8IY2022-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和2年7月1日－令和3年6月30日)

    ID S100MIG02021-09-29Open

Extracted from XBRL: 52 / Derived from other figures: 1

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