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toridoritoridori Inc.9337東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

toridori FY ending Dec 2023 results

toridori brought in ¥3.22B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +56.8% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+56.8%¥2.05B → ¥3.22B
Gross profit
+61.0%¥1.88B → ¥3.03B
Operating income
Back to profit-¥370.8M → ¥123.7M
Net income attributable to owners
Back to profit-¥565.2M → ¥133.7M
Operating cash flow
Loss-¥454M → -¥11.1M
Free cash flow
Loss-¥465.8M → -¥35.3M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥6
SG&A
¥90
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin94.1%
FY ending Dec 2021: 92.5%92.5%FY ending Dec 2022: 91.7%91.7%FY ending Dec 2023: 94.1%94.1%FY21FY22FY23
Operating margin3.8%
FY ending Dec 2021: -37.8%-37.8%FY ending Dec 2022: -18.0%-18.0%FY ending Dec 2023: 3.8%3.8%FY21FY22FY23
Net margin4.1%
FY ending Dec 2021: -41.2%-41.2%FY ending Dec 2022: -27.5%-27.5%FY ending Dec 2023: 4.1%4.1%FY21FY22FY23

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2025/01/01－2025/12/31)

    ID S100XQKR2026-03-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2024/01/01－2024/12/31)

    ID S100VHNH2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2023/01/01－2023/12/31)

    ID S100T6MU2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2022/01/01－2022/12/31)

    ID S100QI4Z2023-03-30Open

Extracted from XBRL: 45 / Derived from other figures: 1

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