Kids StarKIDS STAR Inc.248A東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Kids Star FY ending Dec 2024 results

Kids Star brought in ¥908.2M in revenue.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed +18.7% from the prior year, operating profit +7.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +18.7% · profit +7.1%, calculated from disclosed figures.

Operating leverage: 0.38× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+18.7%¥764.8M → ¥908.2M
Gross profit
+19.3%¥474.8M → ¥566.2M
Operating income
+7.1%¥157.9M → ¥169M
Operating cash flow
-24.4%¥303.9M → ¥229.8M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥38
SG&A
¥44
Operating profit
¥18
Net profit kept
¥12

Annual margin trends

Gross margin62.3%
FY ending Dec 2023: 62.1%62.1%FY ending Dec 2024: 62.3%62.3%FY23FY24
Operating margin18.6%
FY ending Dec 2023: 20.6%20.6%FY ending Dec 2024: 18.6%18.6%FY23FY24
Net margin11.6%
FY ending Dec 2023: 14.3%14.3%FY ending Dec 2024: 11.6%11.6%FY23FY24

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2024/01/01-2024/12/31)

    ID S100VHKZ2025-03-27Open

Extracted from XBRL: 39

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