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The MonogatariThe Monogatari Corporation3097東証プライム小売業FY ending Jun 2026, consolidated, J-GAAP

The Monogatari FY ending Jun 2021 results

The Monogatari brought in ¥64B in revenue.

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

Revenue changed +10.5% from the prior year, operating profit -15.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +10.5% · profit -15.8%, calculated from disclosed figures.

Operating leverage: -1.51× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
+10.5%¥58B → ¥64B
Gross profit
+10.8%¥38B → ¥42.1B
Operating income
-15.8%¥3.03B → ¥2.56B
Net income attributable to owners
+497.1%¥456.8M → ¥2.73B
Operating cash flow
+104.8%¥2.83B → ¥5.79B
Free cash flow
Back to profit-¥1.68B → ¥214M

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

Where ¥100 of sales goes

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

FY ending Jun 2021
Cost of sales
¥34
SG&A
¥62
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin65.8%
FY ending Jun 2020: 65.6%65.6%FY ending Jun 2021: 65.8%65.8%FY20FY21
Operating margin4.0%
FY ending Jun 2020: 5.2%5.2%FY ending Jun 2021: 4.0%4.0%FY20FY21
Net margin4.3%
FY ending Jun 2020: 0.8%0.8%FY ending Jun 2021: 4.3%4.3%FY20FY21

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2024/07/01－2025/06/30)

    ID S100WR572025-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/07/01－2024/06/30)

    ID S100UF772024-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2022/07/01－2023/06/30)

    ID S100RWCJ2023-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年7月1日－令和4年6月30日)

    ID S100P89R2022-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和2年7月1日－令和3年6月30日)

    ID S100MHJL2021-09-28Open

Extracted from XBRL: 50 / Derived from other figures: 2

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