airCloset, Inc. (TYO:9557)
Japan
· Delayed Price · Currency is JPY 240.00
+11.00 (4.80%)
Mar 10, 2026, 3:30 PM JST
airCloset Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 |
| Revenue | 5,115 | 4,957 | 4,216 | 3,740 | 3,390 | 2,887 | Upgrade
|
| Revenue Growth (YoY) | 10.45% | 17.58% | 12.73% | 10.32% | 17.42% | 32.86% | Upgrade
|
| Cost of Revenue | 2,773 | 2,580 | 2,217 | 1,983 | 1,718 | 1,431 | Upgrade
|
| Gross Profit | 2,342 | 2,377 | 1,999 | 1,757 | 1,672 | 1,456 | Upgrade
|
| Selling, General & Admin | 2,592 | 2,257 | 2,028 | 1,941 | 1,721 | 1,417 | Upgrade
|
| Operating Expenses | 2,610 | 2,275 | 2,034 | 1,945 | 1,724 | 1,417 | Upgrade
|
| Operating Income | -268 | 102 | -35 | -188 | -52 | 39 | Upgrade
|
| Interest Expense | -14 | -17 | -19 | -20 | -14 | -9 | Upgrade
|
| Other Non Operating Income (Expenses) | 6 | 2 | 1 | -21 | -2 | -1 | Upgrade
|
| EBT Excluding Unusual Items | -276 | 87 | -53 | -229 | -68 | 29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -371 | Upgrade
|
| Asset Writedown | - | - | - | -125 | -308 | - | Upgrade
|
| Other Unusual Items | -58 | -64 | - | - | - | - | Upgrade
|
| Pretax Income | -334 | 23 | -53 | -354 | -376 | -342 | Upgrade
|
| Income Tax Expense | - | - | - | - | 2 | 2 | Upgrade
|
| Net Income | -334 | 23 | -53 | -354 | -378 | -344 | Upgrade
|
| Net Income to Common | -334 | 23 | -53 | -354 | -378 | -344 | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 6 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 6 | 5 | Upgrade
|
| Shares Change (YoY) | 0.70% | 0.24% | 1.14% | 41.40% | 14.69% | 3.60% | Upgrade
|
| EPS (Basic) | -40.43 | 2.80 | -6.46 | -43.67 | -65.94 | -68.82 | Upgrade
|
| EPS (Diluted) | -40.43 | 2.80 | -6.46 | -43.67 | -65.94 | -68.82 | Upgrade
|
| Free Cash Flow | -541 | -274 | -109 | -398 | -661 | - | Upgrade
|
| Free Cash Flow Per Share | -65.49 | -33.34 | -13.29 | -49.10 | -115.30 | - | Upgrade
|
| Gross Margin | 45.79% | 47.95% | 47.41% | 46.98% | 49.32% | 50.43% | Upgrade
|
| Operating Margin | -5.24% | 2.06% | -0.83% | -5.03% | -1.53% | 1.35% | Upgrade
|
| Profit Margin | -6.53% | 0.46% | -1.26% | -9.46% | -11.15% | -11.92% | Upgrade
|
| Free Cash Flow Margin | -10.58% | -5.53% | -2.58% | -10.64% | -19.50% | - | Upgrade
|
| EBITDA | 411 | 664 | 537 | 225 | 296 | - | Upgrade
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| EBITDA Margin | 8.04% | 13.40% | 12.74% | 6.02% | 8.73% | - | Upgrade
|
| D&A For EBITDA | 679 | 562 | 572 | 413 | 348 | - | Upgrade
|
| EBIT | -268 | 102 | -35 | -188 | -52 | 39 | Upgrade
|
| EBIT Margin | -5.24% | 2.06% | -0.83% | -5.03% | -1.53% | 1.35% | Upgrade
|
| Advertising Expenses | - | 752 | 740 | 734 | 659 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.