KIYO LearningKIYO Learning Co.,Ltd7353東証グロースサービス業FY ending Dec 2025, non-consolidated, J-GAAP

KIYO Learning FY ending Dec 2021 results

KIYO Learning brought in ¥2.26B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +48.6% from the prior year, operating profit -13.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +48.6% · profit -13.9%, calculated from disclosed figures.

Operating leverage: -0.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+48.6%¥1.52B → ¥2.26B
Gross profit
+56.8%¥1.21B → ¥1.9B
Operating income
-13.9%¥172.5M → ¥148.5M
Operating cash flow
-39.2%¥724.9M → ¥440.4M
Free cash flow
-52.2%¥665.8M → ¥318.1M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥16
SG&A
¥77
Operating profit
¥7
Net profit kept
¥6

Annual margin trends

Gross margin83.9%
FY ending Dec 2019: 68.6%68.6%FY ending Dec 2020: 79.5%79.5%FY ending Dec 2021: 83.9%83.9%FY19FY20FY21
Operating margin6.6%
FY ending Dec 2019: -17.9%-17.9%FY ending Dec 2020: 11.3%11.3%FY ending Dec 2021: 6.6%6.6%FY19FY20FY21
Net margin5.5%
FY ending Dec 2019: -18.0%-18.0%FY ending Dec 2020: 10.9%10.9%FY ending Dec 2021: 5.5%5.5%FY19FY20FY21

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16期(2025/01/01-2025/12/31)

    ID S100XSRQ2026-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2024/01/01-2024/12/31)

    ID S100VGMG2025-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2023/01/01-2023/12/31)

    ID S100T4Q72024-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2022/01/01-2022/12/31)

    ID S100QG732023-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(令和3年1月1日-令和3年12月31日)

    ID S100NPTC2022-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和2年1月1日-令和2年12月31日)

    ID S100L0K92021-03-26Open

Extracted from XBRL: 42 / Derived from other figures: 1

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