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Kichiri Holdings&KICHIRI HOLDINGS&Co.,Ltd.3082東証スタンダード小売業FY ending Jun 2026, consolidated, J-GAAP

Kichiri Holdings& FY ending Jun 2025 results

About 97% of Kichiri Holdings&'s sales come from restaurant business, with DX consulting business making up much of the rest.

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

Revenue changed +9.5% from the prior year, operating profit -25.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +9.5% · profit -25.9%, calculated from disclosed figures.

Operating leverage: -2.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+9.5%¥13.7B → ¥15.1B
Gross profit
+8.5%¥9.88B → ¥10.7B
Operating income
-25.9%¥784.9M → ¥581.8M
Net income attributable to owners
+21.0%¥256.6M → ¥310.4M
Operating cash flow
-21.1%¥936M → ¥738.5M
Free cash flow
-76.4%¥394.5M → ¥93.3M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

For every ¥100 Kichiri Holdings& sells, how much goes where, and how much is kept.

FY ending Jun 2025
Cost of sales
¥29
SG&A
¥67
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin71.2%
FY ending Jun 2020: 72.0%72.0%FY ending Jun 2021: 70.4%70.4%FY ending Jun 2022: 70.7%70.7%FY ending Jun 2023: 71.5%71.5%FY ending Jun 2024: 71.9%71.9%FY ending Jun 2025: 71.2%71.2%FY20FY21FY22FY23FY24FY25
Operating margin3.9%
FY ending Jun 2020: -4.6%-4.6%FY ending Jun 2021: -24.4%-24.4%FY ending Jun 2022: -16.2%-16.2%FY ending Jun 2023: -0.8%-0.8%FY ending Jun 2024: 5.7%5.7%FY ending Jun 2025: 3.9%3.9%FY20FY21FY22FY23FY24FY25
Net margin2.1%
FY ending Jun 2020: -7.6%-7.6%FY ending Jun 2021: -9.7%-9.7%FY ending Jun 2022: 2.2%2.2%FY ending Jun 2023: -2.3%-2.3%FY ending Jun 2024: 1.9%1.9%FY ending Jun 2025: 2.1%2.1%FY20FY21FY22FY23FY24FY25

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 2025

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28期(2025/07/01－2026/06/30)

    ID S100Z3VX2026-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/07/01－2025/06/30)

    ID S100WR4M2025-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/07/01－2024/06/30)

    ID S100UGLS2024-09-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第25期(2022/07/01－2023/06/30)

    ID S100SOZA2024-01-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年7月1日－令和4年6月30日)

    ID S100P9952022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年7月1日－令和3年6月30日)

    ID S100MI9D2021-09-29Open

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

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