Vizora日本語

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 2024 results

toridori brought in ¥4.27B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +32.6% from the prior year, operating profit +267.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +32.6% · profit +267.5%, calculated from disclosed figures.

Operating leverage: 8.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+32.6%¥3.22B → ¥4.27B
Gross profit
+29.1%¥3.03B → ¥3.91B
Operating income
+267.5%¥123.7M → ¥454.6M
Net income attributable to owners
+93.5%¥133.7M → ¥258.8M
Operating cash flow
Back to profit-¥11.1M → ¥97.6M
Free cash flow
Loss-¥35.3M → -¥14.4M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥8
SG&A
¥81
Operating profit
¥11
Net profit kept
¥6

Annual margin trends

Gross margin91.6%
FY ending Dec 2021: 92.5%92.5%FY ending Dec 2022: 91.7%91.7%FY ending Dec 2023: 94.1%94.1%FY ending Dec 2024: 91.6%91.6%FY21FY22FY23FY24
Operating margin10.6%
FY ending Dec 2021: -37.8%-37.8%FY ending Dec 2022: -18.0%-18.0%FY ending Dec 2023: 3.8%3.8%FY ending Dec 2024: 10.6%10.6%FY21FY22FY23FY24
Net margin6.1%
FY ending Dec 2021: -41.2%-41.2%FY ending Dec 2022: -27.5%-27.5%FY ending Dec 2023: 4.1%4.1%FY ending Dec 2024: 6.1%6.1%FY21FY22FY23FY24

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: 46 / Derived from other figures: 1

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

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