REFINVERSE GroupREFINVERSE Group, Inc.7375東証グロースサービス業FY ending Jun 2026, consolidated, J-GAAP

REFINVERSE Group FY ending Jun 2025 results

About 70% of REFINVERSE Group's sales come from Resource business, with Material business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +5.7% from the prior year, operating profit +457.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.7% · profit +457.7%, calculated from disclosed figures.

Operating leverage: 80.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+5.7%¥3.85B → ¥4.07B
Gross profit
+9.0%¥1.21B → ¥1.32B
Operating income
+457.7%¥32.7M → ¥182.2M
Net income attributable to owners
+2864.3%¥4.9M → ¥146.1M
Operating cash flow
+162.0%¥175.4M → ¥459.7M
Free cash flow
+247.7%¥79.2M → ¥275.5M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥67
SG&A
¥28
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin32.5%
FY ending Jun 2022: 30.1%30.1%FY ending Jun 2023: 30.6%30.6%FY ending Jun 2024: 31.5%31.5%FY ending Jun 2025: 32.5%32.5%FY22FY23FY24FY25
Operating margin4.5%
FY ending Jun 2022: 7.0%7.0%FY ending Jun 2023: 4.7%4.7%FY ending Jun 2024: 0.8%0.8%FY ending Jun 2025: 4.5%4.5%FY22FY23FY24FY25
Net margin3.6%
FY ending Jun 2022: 4.9%4.9%FY ending Jun 2023: -11.3%-11.3%FY ending Jun 2024: 0.1%0.1%FY ending Jun 2025: 3.6%3.6%FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2025/07/01-2026/06/30)

    ID S100Z3S02026-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2024/07/01-2025/06/30)

    ID S100WS5X2025-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2023/07/01-2024/06/30)

    ID S100UF202024-09-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2022/07/01-2023/06/30)

    ID S100RXXX2023-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第1期(令和3年7月1日-令和4年6月30日)

    ID S100P8TI2022-09-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

Other periods

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