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Kamakura ShinshoKamakura Shinsho, Ltd.6184東証プライムサービス業FY ending Jan 2026, consolidated, J-GAAP

Kamakura Shinsho FY ending Jan 2024 results

Kamakura Shinsho brought in ¥5.86B in revenue.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +17.1% from the prior year, operating profit +18.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.1% · profit +18.9%, calculated from disclosed figures.

Operating leverage: 1.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
+17.1%¥5B → ¥5.86B
Gross profit
+20.5%¥2.95B → ¥3.56B
Operating income
+18.9%¥686.5M → ¥816.2M
Net income attributable to owners
+17.0%¥453.6M → ¥530.8M
Operating cash flow
-59.0%¥891.3M → ¥365.2M
Free cash flow
-98.6%¥804.6M → ¥11.3M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

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

FY ending Jan 2024
Cost of sales
¥39
SG&A
¥47
Operating profit
¥14
Net profit kept
¥9

Annual margin trends

Gross margin60.7%
FY ending Jan 2020: 66.8%66.8%FY ending Jan 2021: 60.1%60.1%FY ending Jan 2022: 56.5%56.5%FY ending Jan 2023: 59.0%59.0%FY ending Jan 2024: 60.7%60.7%FY20FY21FY22FY23FY24
Operating margin13.9%
FY ending Jan 2020: 24.5%24.5%FY ending Jan 2021: 8.2%8.2%FY ending Jan 2022: 13.9%13.9%FY ending Jan 2023: 13.7%13.7%FY ending Jan 2024: 13.9%13.9%FY20FY21FY22FY23FY24
Net margin9.1%
FY ending Jan 2020: 19.6%19.6%FY ending Jan 2021: 5.6%5.6%FY ending Jan 2022: 9.4%9.4%FY ending Jan 2023: 9.1%9.1%FY ending Jan 2024: 9.1%9.1%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42期(2025/02/01－2026/01/31)

    ID S100Y0J12026-04-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2024/02/01－2025/01/31)

    ID S100VN8J2025-04-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2023/02/01－2024/01/31)

    ID S100TB452024-04-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2022/02/01－2023/01/31)

    ID S100QN7G2023-04-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(令和3年2月1日－令和4年1月31日)

    ID S100NY2C2022-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和2年2月1日－令和3年1月31日)

    ID S100L7WJ2021-04-26Open

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

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

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