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 2023 results

About 37% of istyle's sales come from Retail business, with Beauty service business and On platform business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +24.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+24.7%¥34.4B → ¥42.9B
Gross profit
+21.0%¥15.8B → ¥19.2B
Operating income
Back to profit-¥453M → ¥817M
Net income attributable to owners
Back to profit-¥571M → ¥275M
Operating cash flow
+130.6%¥1.28B → ¥2.94B
Free cash flow
+2262.0%¥71M → ¥1.68B

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Jun 2023
Cost of sales
¥55
SG&A
¥43
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin44.7%
FY ending Jun 2020: 45.8%45.8%FY ending Jun 2021: 46.3%46.3%FY ending Jun 2022: 46.0%46.0%FY ending Jun 2023: 44.7%44.7%FY20FY21FY22FY23
Operating margin1.9%
FY ending Jun 2020: -7.6%-7.6%FY ending Jun 2021: -2.0%-2.0%FY ending Jun 2022: -1.3%-1.3%FY ending Jun 2023: 1.9%1.9%FY20FY21FY22FY23
Net margin0.6%
FY ending Jun 2020: -16.4%-16.4%FY ending Jun 2021: 1.2%1.2%FY ending Jun 2022: -1.7%-1.7%FY ending Jun 2023: 0.6%0.6%FY20FY21FY22FY23

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 2023

Profit by segment

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2025/07/01-2026/06/30)

    ID S100Z3T52026-09-25Open
  • 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: 51 / Derived from other figures: 1

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