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King JIMKING JIM CO.,LTD.7962東証プライムその他製品FY ending Jun 2026, consolidated, J-GAAP

King JIM FY ending Jun 2024 results

About 48% of King JIM's sales come from Stationery and office supply, with Life style products and Interior life style making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +0.4% from the prior year, operating profit -165.7%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+0.4%¥39.4B → ¥39.6B
Gross profit
+0.9%¥14.2B → ¥14.3B
Operating income
-165.7%¥368.3M → -¥241.9M
Net income attributable to owners
-175.8%¥419.8M → -¥318.1M
Operating cash flow
+529.8%¥166.3M → ¥1.05B
Free cash flow
Back to profit-¥470.4M → ¥429.9M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥64
SG&A
¥37
Operating loss
¥1
Net loss
¥1

Annual margin trends

Gross margin36.2%
FY ending Jun 2020: 38.6%38.6%FY ending Jun 2021: 39.8%39.8%FY ending Jun 2022: 36.8%36.8%FY ending Jun 2023: 36.0%36.0%FY ending Jun 2024: 36.2%36.2%FY20FY21FY22FY23FY24
Operating margin-0.6%
FY ending Jun 2020: 3.7%3.7%FY ending Jun 2021: 6.7%6.7%FY ending Jun 2022: 2.8%2.8%FY ending Jun 2023: 0.9%0.9%FY ending Jun 2024: -0.6%-0.6%FY20FY21FY22FY23FY24
Net margin-0.8%
FY ending Jun 2020: 3.2%3.2%FY ending Jun 2021: 5.4%5.4%FY ending Jun 2022: 2.2%2.2%FY ending Jun 2023: 1.1%1.1%FY ending Jun 2024: -0.8%-0.8%FY20FY21FY22FY23FY24

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 2024

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78期(2025/06/21－2026/06/20)

    ID S100Z29T2026-09-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2024/06/21－2025/06/20)

    ID S100WOZY2025-09-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2023/06/21－2024/06/20)

    ID S100UE6V2024-09-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2022/06/21－2023/06/20)

    ID S100RUPI2023-09-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和3年6月21日－令和4年6月20日)

    ID S100P6S12022-09-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和2年6月21日－令和3年6月20日)

    ID S100MG7J2021-09-16Open

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

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