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

Which istyle businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Jun 2026

Revenue mix

Profit mix (profitable segments)

Marketing Solution business accounts for 15% of revenue and 48% of profit.

  • Marketing Solution business
    Revenue 14.8%Profit 48.1%Difference +33.4 ptMargin 29.1%Advertising
  • Other business
    Revenue 2.8%Profit 2.6%Difference -0.2 ptMargin 8.4%HR & Staffing
  • Retail business
    Revenue 75.4%Profit 49.3%Difference -26.2 ptMargin 5.8%E-commerce
  • Global business
    Revenue 7.0%Margin -6.2%E-commerce

Loss-making segments (excluded from profit bar)

Global business: -¥356M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025FY ending Jun 2026
On platform business—7,31712.3%7,93517.3%———
Beauty service business—21,9021.5%29,2224.8%———
Global business+4.3%5y4,247-4.9%4,395-2.0%3,935-5.3%4,174-4.2%5,757-6.2%
Other business+16.7%5y9351.8%1,81612.3%1,66115.2%1,48012.7%2,2728.4%
Marketing Solution business+17.5%3y—7,45715.2%8,34419.4%9,65129.2%12,08329.1%
Retail business+28.3%3y—29,2224.8%42,1456.3%53,4635.8%61,6955.8%

Top: revenue. Bottom: operating margin.

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: 52 / Derived from other figures: 1

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