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TOP CultureTOP CULTURE Co.,Ltd.7640東証スタンダード小売業FY ending Oct 2025, consolidated, J-GAAP

TOP Culture FY ending Oct 2023 results

About 94% of TOP Culture's sales come from TSUTAYA bookstore business, with Food Business and Game Trading Card business making up much of the rest.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed -9.3% from the prior year.

What changed from last year

FY ending Oct 2022 → FY ending Oct 2023

Revenue
-9.3%¥20.9B → ¥19B
Gross profit
-7.9%¥6.52B → ¥6B
Operating income
Loss-¥154.8M → -¥802.3M
Net income attributable to owners
Loss-¥272.8M → -¥1.38B
Operating cash flow
-192.8%¥220.1M → -¥204.3M
Free cash flow
-260.6%¥150.4M → -¥241.6M

Where the money goes

FY ending Oct 2022 → FY ending Oct 2023

Where ¥100 of sales goes

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

FY ending Oct 2023
Cost of sales
¥68
SG&A
¥36
Operating loss
¥4
Net loss
¥7

Annual margin trends

Gross margin31.7%
FY ending Oct 2019: 31.4%31.4%FY ending Oct 2020: 30.0%30.0%FY ending Oct 2021: 30.3%30.3%FY ending Oct 2022: 31.2%31.2%FY ending Oct 2023: 31.7%31.7%FY19FY20FY21FY22FY23
Operating margin-4.2%
FY ending Oct 2019: 0.6%0.6%FY ending Oct 2020: 1.4%1.4%FY ending Oct 2021: 1.3%1.3%FY ending Oct 2022: -0.7%-0.7%FY ending Oct 2023: -4.2%-4.2%FY19FY20FY21FY22FY23
Net margin-7.3%
FY ending Oct 2019: 0.4%0.4%FY ending Oct 2020: 1.2%1.2%FY ending Oct 2021: -7.3%-7.3%FY ending Oct 2022: -1.3%-1.3%FY ending Oct 2023: -7.3%-7.3%FY19FY20FY21FY22FY23

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 Oct 2023

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2024/11/01－2025/10/31)

    ID S100XI4H2026-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2023/11/01－2024/10/31)

    ID S100V5HB2025-01-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2022/11/01－2023/10/31)

    ID S100SNY22024-01-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第38期(2021/11/01－2022/10/31)

    ID S100Q2HX2023-02-03Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第37期(令和2年11月1日－令和3年10月31日)

    ID S100NIGC2022-02-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和1年11月1日－令和2年10月31日)

    ID S100KJQI2021-01-18Open

Extracted from XBRL: 49 / Derived from other figures: 1

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