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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 2024 results

Rakumachi brought in ¥2.36B in revenue.

Out of every ¥100 of sales, about ¥45 is left as operating profit.

Revenue changed +13.0% from the prior year, operating profit -5.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +13.0% · profit -5.7%, calculated from disclosed figures.

Operating leverage: -0.44× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2023 → FY ending Jul 2024

Revenue
+13.0%¥2.09B → ¥2.36B
Operating income
-5.7%¥1.13B → ¥1.06B
Operating cash flow
-29.2%¥938.1M → ¥663.8M
Free cash flow
-28.7%¥911M → ¥649.9M

Where the money goes

FY ending Jul 2023 → FY ending Jul 2024

※ 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 2024
Operating costs
¥55
Operating profit
¥45
Net profit kept
¥34

Annual margin trends

Operating margin44.9%
FY ending Jul 2019: 50.7%50.7%FY ending Jul 2020: 51.9%51.9%FY ending Jul 2021: 47.1%47.1%FY ending Jul 2022: 54.0%54.0%FY ending Jul 2023: 53.8%53.8%FY ending Jul 2024: 44.9%44.9%FY19FY20FY21FY22FY23FY24
Net margin34.2%
FY ending Jul 2019: 33.1%33.1%FY ending Jul 2020: 34.0%34.0%FY ending Jul 2021: 29.0%29.0%FY ending Jul 2022: 36.6%36.6%FY ending Jul 2023: 36.3%36.3%FY ending Jul 2024: 34.2%34.2%FY19FY20FY21FY22FY23FY24

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: 39 / Derived from other figures: 1

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

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