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itsumo.itsumo.inc.7694東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

itsumo. FY ending Mar 2024 results

itsumo. brought in ¥13.9B in revenue.

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

Revenue changed +12.6% from the prior year, operating profit +1.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +12.6% · profit +1.9%, calculated from disclosed figures.

Operating leverage: 0.15× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+12.6%¥12.3B → ¥13.9B
Gross profit
+15.2%¥2.84B → ¥3.27B
Operating income
+1.9%¥314.3M → ¥320.4M
Net income attributable to owners
Back to profit-¥219.8M → ¥259M
Operating cash flow
Loss-¥344.3M → -¥609.2M
Free cash flow
Loss-¥353.7M → -¥900.4M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥77
SG&A
¥21
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin23.6%
FY ending Mar 2020: 27.8%27.8%FY ending Mar 2021: 24.1%24.1%FY ending Mar 2022: 26.4%26.4%FY ending Mar 2023: 23.1%23.1%FY ending Mar 2024: 23.6%23.6%FY20FY21FY22FY23FY24
Operating margin2.3%
FY ending Mar 2020: 3.2%3.2%FY ending Mar 2021: 6.0%6.0%FY ending Mar 2022: 5.2%5.2%FY ending Mar 2023: 2.6%2.6%FY ending Mar 2024: 2.3%2.3%FY20FY21FY22FY23FY24
Net margin1.9%
FY ending Mar 2020: 2.7%2.7%FY ending Mar 2021: 4.8%4.8%FY ending Mar 2022: 3.1%3.1%FY ending Mar 2023: -1.8%-1.8%FY ending Mar 2024: 1.9%1.9%FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2025/04/01－2026/03/31)

    ID S100YI9F2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2024/04/01－2025/03/31)

    ID S100W4K62025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/04/01－2024/03/31)

    ID S100TV152024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/04/01－2023/03/31)

    ID S100R8D52023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和3年4月1日－令和4年3月31日)

    ID S100OIB32022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年4月1日－令和3年3月31日)

    ID S100LTA42021-06-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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