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RettyRetty Inc.7356東証グロースサービス業FY ending Sep 2025, non-consolidated, J-GAAP

Retty FY ending Sep 2024 results

Retty brought in ¥1.56B in revenue.

It lost about ¥6 for every ¥100 of sales at the operating level.

Revenue changed +0.4% from the prior year.

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+0.4%¥1.56B → ¥1.56B
Gross profit
+15.7%¥947.4M → ¥1.1B
Operating income
Loss-¥524.9M → -¥91M
Operating cash flow
Loss-¥284.4M → -¥105.9M
Free cash flow
Loss-¥290.3M → -¥107M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥30
SG&A
¥76
Operating loss
¥6
Net loss
¥5

Annual margin trends

Gross margin70.2%
FY ending Sep 2019: 65.0%65.0%FY ending Sep 2020: 63.9%63.9%FY ending Sep 2021: 65.0%65.0%FY ending Sep 2022: 52.8%52.8%FY ending Sep 2023: 60.9%60.9%FY ending Sep 2024: 70.2%70.2%FY19FY20FY21FY22FY23FY24
Operating margin-5.8%
FY ending Sep 2019: 4.4%4.4%FY ending Sep 2020: -12.8%-12.8%FY ending Sep 2021: -14.6%-14.6%FY ending Sep 2022: -43.8%-43.8%FY ending Sep 2023: -33.7%-33.7%FY ending Sep 2024: -5.8%-5.8%FY19FY20FY21FY22FY23FY24
Net margin-5.1%
FY ending Sep 2019: 6.9%6.9%FY ending Sep 2020: -14.6%-14.6%FY ending Sep 2021: -18.5%-18.5%FY ending Sep 2022: -50.1%-50.1%FY ending Sep 2023: -39.3%-39.3%FY ending Sep 2024: -5.1%-5.1%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)

    有価証券報告書－第15期(2024/10/01－2025/09/30)

    ID S100XBJI2025-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100UZZX2024-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2022/10/01－2023/09/30)

    ID S100SI6D2023-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和3年10月1日－令和4年9月30日)

    ID S100PVEC2022-12-23Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第11期(令和2年10月1日－令和3年9月30日)

    ID S100PEH32022-10-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和1年10月1日－令和2年9月30日)

    ID S100KFZ42020-12-24Open

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

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