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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 2026 results

The Monogatari brought in ¥151.7B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +22.4% from the prior year, operating profit +31.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +22.4% · profit +31.4%, calculated from disclosed figures.

Operating leverage: 1.40× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue
+22.4%¥123.9B → ¥151.7B
Gross profit
+23.5%¥80.6B → ¥99.6B
Operating income
+31.4%¥9.24B → ¥12.1B
Net income attributable to owners
+42.0%¥6.16B → ¥8.74B
Operating cash flow
+35.4%¥11.8B → ¥16B
Free cash flow
+235.9%¥1.6B → ¥5.38B

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

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

FY ending Jun 2026
Cost of sales
¥34
SG&A
¥58
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin65.7%
FY ending Jun 2021: 65.8%65.8%FY ending Jun 2022: 65.3%65.3%FY ending Jun 2023: 65.3%65.3%FY ending Jun 2024: 65.5%65.5%FY ending Jun 2025: 65.1%65.1%FY ending Jun 2026: 65.7%65.7%FY21FY22FY23FY24FY25FY26
Operating margin8.0%
FY ending Jun 2021: 4.0%4.0%FY ending Jun 2022: 3.9%3.9%FY ending Jun 2023: 7.8%7.8%FY ending Jun 2024: 7.6%7.6%FY ending Jun 2025: 7.5%7.5%FY ending Jun 2026: 8.0%8.0%FY21FY22FY23FY24FY25FY26
Net margin5.8%
FY ending Jun 2021: 4.3%4.3%FY ending Jun 2022: 5.1%5.1%FY ending Jun 2023: 5.1%5.1%FY ending Jun 2024: 5.3%5.3%FY ending Jun 2025: 5.0%5.0%FY ending Jun 2026: 5.8%5.8%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: 53 / Derived from other figures: 1

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

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