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JoyfullJoyfull Co.,Ltd.9942福岡証券取引所小売業FY ending Jun 2026, consolidated, J-GAAP

Joyfull FY ending Jun 2025 results

Joyfull brought in ¥69.6B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +5.4% from the prior year, operating profit -18.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.4% · profit -18.6%, calculated from disclosed figures.

Operating leverage: -3.42× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+5.4%¥66B → ¥69.6B
Gross profit
-1.4%¥43.9B → ¥43.3B
Operating income
-18.6%¥3.94B → ¥3.2B
Net income attributable to owners
-30.7%¥3.32B → ¥2.3B
Operating cash flow
-39.7%¥6.17B → ¥3.72B
Free cash flow
-83.4%¥4.22B → ¥699M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥38
SG&A
¥58
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin62.2%
FY ending Jun 2020: 66.9%66.9%FY ending Jun 2021: 67.8%67.8%FY ending Jun 2022: 68.0%68.0%FY ending Jun 2023: 66.4%66.4%FY ending Jun 2024: 66.5%66.5%FY ending Jun 2025: 62.2%62.2%FY20FY21FY22FY23FY24FY25
Operating margin4.6%
FY ending Jun 2020: -6.1%-6.1%FY ending Jun 2021: -7.1%-7.1%FY ending Jun 2022: -6.7%-6.7%FY ending Jun 2023: 2.9%2.9%FY ending Jun 2024: 6.0%6.0%FY ending Jun 2025: 4.6%4.6%FY20FY21FY22FY23FY24FY25
Net margin3.3%
FY ending Jun 2020: -15.0%-15.0%FY ending Jun 2021: 3.8%3.8%FY ending Jun 2022: 5.4%5.4%FY ending Jun 2023: 2.7%2.7%FY ending Jun 2024: 5.0%5.0%FY ending Jun 2025: 3.3%3.3%FY20FY21FY22FY23FY24FY25

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52期(2025/07/01－2026/06/30)

    ID S100Z1WR2026-09-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2024/07/01－2025/06/30)

    ID S100WOVG2025-09-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2023/07/01－2024/06/30)

    ID S100UDMF2024-09-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2022/07/01－2023/06/30)

    ID S100RTVD2023-09-11Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第48期(令和3年7月1日－令和4年6月30日)

    ID S100P7JH2022-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和2年7月1日－令和3年6月30日)

    ID S100MEZ72021-09-13Open

Extracted from XBRL: 51 / Derived from other figures: 1

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

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