airCloset, Inc. (TYO:9557)
Japan · Delayed Price · Currency is JPY 157.00
+8.00 (5.37%)
Jun 3, 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,184 | 4,957 | 4,216 | 3,740 | 3,390 | 2,887 | |
Revenue Growth (YoY) | 7.11% | 17.58% | 12.73% | 10.32% | 17.42% | 32.86% |
Cost of Revenue | 2,829 | 2,580 | 2,217 | 1,983 | 1,718 | 1,431 |
Gross Profit | 2,355 | 2,377 | 1,999 | 1,757 | 1,672 | 1,456 |
Selling, General & Admin | 2,619 | 2,257 | 2,028 | 1,941 | 1,721 | 1,417 |
Operating Expenses | 2,637 | 2,275 | 2,034 | 1,945 | 1,724 | 1,417 |
Operating Income | -282 | 102 | -35 | -188 | -52 | 39 |
Interest Expense | -14 | -17 | -19 | -20 | -14 | -9 |
Other Non Operating Income (Expenses) | 1 | 2 | 1 | -21 | -2 | -1 |
EBT Excluding Unusual Items | -294 | 87 | -53 | -229 | -68 | 29 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -371 |
Asset Writedown | - | - | - | -125 | -308 | - |
Other Unusual Items | -58 | -64 | - | - | - | - |
Pretax Income | -352 | 23 | -53 | -354 | -376 | -342 |
Income Tax Expense | - | - | - | - | 2 | 2 |
Net Income | -352 | 23 | -53 | -354 | -378 | -344 |
Net Income to Common | -352 | 23 | -53 | -354 | -378 | -344 |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 6 | 5 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 6 | 5 |
Shares Change (YoY) | 0.61% | 0.24% | 1.14% | 41.40% | 14.69% | 3.60% |
EPS (Basic) | -42.52 | 2.80 | -6.46 | -43.67 | -65.94 | -68.82 |
EPS (Diluted) | -42.52 | 2.80 | -6.46 | -43.67 | -65.94 | -68.82 |
Free Cash Flow | - | -274 | -109 | -398 | -661 | - |
Free Cash Flow Per Share | - | -33.34 | -13.29 | -49.10 | -115.30 | - |
Gross Margin | 45.43% | 47.95% | 47.41% | 46.98% | 49.32% | 50.43% |
Operating Margin | -5.44% | 2.06% | -0.83% | -5.03% | -1.53% | 1.35% |
Profit Margin | -6.79% | 0.46% | -1.26% | -9.46% | -11.15% | -11.92% |
Free Cash Flow Margin | - | -5.53% | -2.58% | -10.64% | -19.50% | - |
EBITDA | 272.5 | 664 | 537 | 225 | 296 | - |
EBITDA Margin | 5.26% | 13.40% | 12.74% | 6.02% | 8.73% | - |
D&A For EBITDA | 554.5 | 562 | 572 | 413 | 348 | - |
EBIT | -282 | 102 | -35 | -188 | -52 | 39 |
EBIT Margin | -5.44% | 2.06% | -0.83% | -5.03% | -1.53% | 1.35% |
Advertising Expenses | - | 752 | 740 | 734 | 659 | - |