RakumachiRAKUMACHI,INC.6037東証スタンダードサービス業FY ending Jul 2025, non-consolidated, J-GAAP

Rakumachi FY ending Jul 2021 results

Rakumachi brought in ¥1.72B in revenue.

Out of every ¥100 of sales, about ¥47 is left as operating profit.

Revenue changed +2.7% from the prior year, operating profit -6.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.7% · profit -6.8%, calculated from disclosed figures.

Operating leverage: -2.54× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2020 → FY ending Jul 2021

Revenue
+2.7%¥1.67B → ¥1.72B
Operating income
-6.8%¥867.8M → ¥809M
Operating cash flow
+31.5%¥505.8M → ¥665.1M
Free cash flow
+31.3%¥486.7M → ¥639.2M

Where the money goes

FY ending Jul 2020 → FY ending Jul 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Jul 2021
Operating costs
¥53
Operating profit
¥47
Net profit kept
¥29

Annual margin trends

Operating margin47.1%
FY ending Jul 2019: 50.7%50.7%FY ending Jul 2020: 51.9%51.9%FY ending Jul 2021: 47.1%47.1%FY19FY20FY21
Net margin29.0%
FY ending Jul 2019: 33.1%33.1%FY ending Jul 2020: 34.0%34.0%FY ending Jul 2021: 29.0%29.0%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)

    訂正有価証券報告書-第20期(2024/08/01-2025/07/31)

    ID S100Y67O2026-05-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第19期(2023/08/01-2024/07/31)

    ID S100USNU2024-11-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2022/08/01-2023/07/31)

    ID S100S3292023-10-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和3年8月1日-令和4年7月31日)

    ID S100PFAH2022-10-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和2年8月1日-令和3年7月31日)

    ID S100MNE82021-10-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和1年8月1日-令和2年7月31日)

    ID S100JYRT2020-10-23Open

Extracted from XBRL: 40 / Derived from other figures: 1

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