株式会社くふうカンパニーホールディングス4376東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

株式会社くふうカンパニーホールディングス FY ending Sep 2024 results

About 59% of 株式会社くふうカンパニーホールディングス's sales come from Life event business, with investment and Everyday life business making up much of the rest.

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

Revenue changed -24.1% from the prior year, operating profit -66.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -24.1% · profit -66.5%, calculated from disclosed figures.

Operating leverage: 2.76× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
-24.1%¥20.5B → ¥15.5B
Gross profit
-17.1%¥9.8B → ¥8.12B
Operating income
-66.5%¥1.88B → ¥631M
Net income attributable to owners
-43.8%¥548M → ¥308M
Operating cash flow
-104.1%¥4.75B → -¥196M
Free cash flow
-122.9%¥4.2B → -¥962M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

For every ¥100 株式会社くふうカンパニーホールディングス sells, how much goes where, and how much is kept.

FY ending Sep 2024
Cost of sales
¥48
SG&A
¥48
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin52.3%
FY ending Sep 2022: 49.5%49.5%FY ending Sep 2023: 47.8%47.8%FY ending Sep 2024: 52.3%52.3%FY22FY23FY24
Operating margin4.1%
FY ending Sep 2022: 8.4%8.4%FY ending Sep 2023: 9.2%9.2%FY ending Sep 2024: 4.1%4.1%FY22FY23FY24
Net margin2.0%
FY ending Sep 2022: 2.4%2.4%FY ending Sep 2023: 2.7%2.7%FY ending Sep 2024: 2.0%2.0%FY22FY23FY24

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 Sep 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2024/10/01-2025/09/30)

    ID S100XC6R2025-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2023/10/01-2024/09/30)

    ID S100UYCR2024-12-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2022/10/01-2023/09/30)

    ID S100SIWR2023-12-22Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第1期(2021/10/01-2022/09/30)

    ID S100PYLV2023-01-16Open

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

Spotted an error? Report it (corrections keep the original record)

Other periods

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