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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 2022 results

The Monogatari brought in ¥73.3B in revenue.

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

Revenue changed +14.5% from the prior year, operating profit +12.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +14.5% · profit +12.4%, calculated from disclosed figures.

Operating leverage: 0.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2021 → FY ending Jun 2022

Revenue
+14.5%¥64B → ¥73.3B
Gross profit
+13.6%¥42.1B → ¥47.8B
Operating income
+12.4%¥2.56B → ¥2.87B
Net income attributable to owners
+36.6%¥2.73B → ¥3.73B
Operating cash flow
+51.6%¥5.79B → ¥8.78B
Free cash flow
+705.7%¥214M → ¥1.72B

Where the money goes

FY ending Jun 2021 → FY ending Jun 2022

Where ¥100 of sales goes

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

FY ending Jun 2022
Cost of sales
¥35
SG&A
¥61
Operating profit
¥4
Net profit kept
¥5

Annual margin trends

Gross margin65.3%
FY ending Jun 2020: 65.6%65.6%FY ending Jun 2021: 65.8%65.8%FY ending Jun 2022: 65.3%65.3%FY20FY21FY22
Operating margin3.9%
FY ending Jun 2020: 5.2%5.2%FY ending Jun 2021: 4.0%4.0%FY ending Jun 2022: 3.9%3.9%FY20FY21FY22
Net margin5.1%
FY ending Jun 2020: 0.8%0.8%FY ending Jun 2021: 4.3%4.3%FY ending Jun 2022: 5.1%5.1%FY20FY21FY22

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57期(2025/07/01－2026/06/30)

    ID S100Z3ME2026-09-24Open

  • 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: 49 / Derived from other figures: 1

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

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