PlanetPLANET,INC.2391東証スタンダードサービス業FY ending Jul 2025, non-consolidated, J-GAAP

Planet FY ending Jul 2021 results

Planet brought in ¥3.07B in revenue.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +0.5% from the prior year, operating profit -3.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +0.5% · profit -3.3%, calculated from disclosed figures.

Operating leverage: -7.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2020 → FY ending Jul 2021

Revenue
+0.5%¥3.05B → ¥3.07B
Gross profit
-0.0%¥2B → ¥2B
Operating income
-3.3%¥729.7M → ¥705.3M
Operating cash flow
+8.1%¥721.8M → ¥779.9M

Where the money goes

FY ending Jul 2020 → FY ending Jul 2021

Where ¥100 of sales goes

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

FY ending Jul 2021
Cost of sales
¥35
SG&A
¥42
Operating profit
¥23
Net profit kept
¥16

Annual margin trends

Gross margin65.3%
FY ending Jul 2019: 65.1%65.1%FY ending Jul 2020: 65.7%65.7%FY ending Jul 2021: 65.3%65.3%FY19FY20FY21
Operating margin23.0%
FY ending Jul 2019: 23.4%23.4%FY ending Jul 2020: 23.9%23.9%FY ending Jul 2021: 23.0%23.0%FY19FY20FY21
Net margin16.2%
FY ending Jul 2019: 16.2%16.2%FY ending Jul 2020: 14.5%14.5%FY ending Jul 2021: 16.2%16.2%FY19FY20FY21

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40期(2024/08/01-2025/07/31)

    ID S100WW9E2025-10-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第39期(2023/08/01-2024/07/31)

    ID S100UKDX2024-10-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(2022/08/01-2023/07/31)

    ID S100S1XC2023-10-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(令和3年8月1日-令和4年7月31日)

    ID S100PDZL2022-10-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(令和2年8月1日-令和3年7月31日)

    ID S100MN8N2021-10-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(令和1年8月1日-令和2年7月31日)

    ID S100JXLI2020-10-20Open

Extracted from XBRL: 44 / Derived from other figures: 1

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