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KotobukiyaKOTOBUKIYA CO., LTD.7809東証スタンダードその他製品FY ending Jun 2026, consolidated, J-GAAP

Kotobukiya FY ending Jun 2026 results

Kotobukiya brought in ¥16.8B in revenue.

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

Revenue changed +1.7% from the prior year, operating profit -52.5%.

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue
+1.7%¥16.5B → ¥16.8B
Gross profit
-5.7%¥5.37B → ¥5.06B
Operating income
-52.5%¥1.61B → ¥764.5M
Operating cash flow
+48.9%¥1.98B → ¥2.96B
Free cash flow
+62.7%¥779.5M → ¥1.27B

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

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

FY ending Jun 2026
Cost of sales
¥70
SG&A
¥26
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin30.2%
FY ending Jun 2021: 39.7%39.7%FY ending Jun 2022: 39.3%39.3%FY ending Jun 2023: 34.5%34.5%FY ending Jun 2024: 31.7%31.7%FY ending Jun 2025: 32.5%32.5%FY ending Jun 2026: 30.2%30.2%FY21FY22FY23FY24FY25FY26
Operating margin4.6%
FY ending Jun 2021: 10.3%10.3%FY ending Jun 2022: 16.4%16.4%FY ending Jun 2023: 14.4%14.4%FY ending Jun 2024: 10.1%10.1%FY ending Jun 2025: 9.8%9.8%FY ending Jun 2026: 4.6%4.6%FY21FY22FY23FY24FY25FY26
Net margin3.0%
FY ending Jun 2021: 7.1%7.1%FY ending Jun 2022: 11.3%11.3%FY ending Jun 2023: 9.7%9.7%FY ending Jun 2024: 6.7%6.7%FY ending Jun 2025: 6.6%6.6%FY ending Jun 2026: 3.0%3.0%FY21FY22FY23FY24FY25FY26

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73期(2025/07/01－2026/06/30)

    ID S100Z3E42026-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(2024/07/01－2025/06/30)

    ID S100WQU32025-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(2023/07/01－2024/06/30)

    ID S100UFAX2024-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(2022/07/01－2023/06/30)

    ID S100RXAU2023-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(令和3年7月1日－令和4年6月30日)

    ID S100P8SX2022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(令和2年7月1日－令和3年6月30日)

    ID S100MHL22021-09-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

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