Bookoff Group Holdings

Financial history

Revenue · FYE May 2025
¥119bn
Operating profit · FYE May 2025
¥3.4bn
Net profit · FYE May 2025
¥2.1bn
Total assets
¥57bn
Equity ratio
32.5%
Long-term series
1992–2025
Bookoff Group Holdings: long-term performance & turning pointsSales (revenue) and profit-margin ratio
Sales (¥ bn)Net margin (%)
Long-term results, every fiscal year on record (¥ bn). Scroll sideways for earlier years.
Fiscal year Unit 1992 *1 FYE Jun 1993 *1 FYE Jun 1994 *1 FYE Jun 1995 *2 FYE Jun 1999 FYE Mar 2002 *3 FYE Mar 2003 *3 FYE Mar 2004 *3 FYE Mar 2005 *3 FYE Mar 2006 *3 FYE Mar 2007 *3 FYE Mar 2008 *3 FYE Mar 2009 *3 FYE Mar 2010 *3 FYE Mar 2011 *3 FYE Mar 2012 *3 FYE Mar 2013 *3 FYE Mar 2014 *3 FYE Mar 2015 *3 FYE Mar 2016 *3 FYE Mar 2017 *3 FYE Mar 2018 FYE Mar 2019 FYE Mar 2020 FYE Mar 2021 FYE May 2022 FYE May 2023 FYE May 2024 FYE May 2025 FYE May
Revenue JPY ¥0.2bn¥0.8bn¥1.2bn¥4.1bn¥12bn¥25bn¥26bn¥34bn¥38bn¥42bn¥46bn¥50bn¥60bn¥71bn¥73bn¥76bn¥77bn¥79bn¥74bn¥77bn¥81bn¥66bn¥81bn¥84bn¥94bn¥92bn¥102bn¥112bn¥119bn
YoY % +300.0%+50.0%+241.7%+6.5%+31.3%+10.2%+11.1%+9.7%+9.1%+19.8%+17.5%+3.2%+3.3%+1.2%+3.3%-6.1%+3.0%+6.3%-19.3%+23.2%+4.5%+10.9%-2.2%+11.3%+9.7%+6.7%
Operating profit JPY ¥1.0bn¥1.6bn¥1.4bn¥1.9bn¥1.8bn¥2.6bn¥3.1bn¥3.4bn
YoY % +60.0%-12.5%+35.7%-5.3%+44.4%+19.2%+9.7%
Ordinary profit JPY ¥1.3bn¥2.1bn¥1.9bn¥2.5bn¥2.3bn¥3.0bn¥3.4bn¥3.9bn
Net profit JPY ¥0.1bn¥0.5bn¥0.9bn¥1.4bn¥1.5bn¥1.9bn¥1.0bn¥1.0bn¥1.4bn¥0.6bn¥1.9bn¥1.1bn¥1.0bn¥0.2bn-¥0.5bn-¥1.2bn-¥0.5bn¥2.2bn¥0.2bn¥0.2bn¥1.4bn¥2.8bn¥1.7bn¥2.1bn
YoY % +628.6%+72.5%+61.4%+7.7%+24.2%-45.3%-1.9%+34.3%-59.1%+232.1%-43.5%-9.5%-84.2%-446.7%-90.9%0.0%+600.0%+100.0%-39.3%+23.5%
Operating margin % 1.5%2.0%1.7%2.0%2.0%2.6%2.8%2.9%
Net margin % 0.3%1.9%2.6%3.7%3.6%4.1%2.1%1.7%1.9%0.8%2.5%1.4%1.2%0.2%-0.7%-1.4%-0.8%2.7%0.2%0.2%1.5%2.8%1.5%1.8%
Cost structure Cost of sales SG&A Operating profit Operating margin

Where each yen of revenue goes — cost of sales, SG&A and what is left as operating profit (¥ bn, stacked)

Revenue and its cost lines, every year the breakdown was filed (¥ bn).
Fiscal year Unit 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE May 2022 *1 FYE May 2023 *1 FYE May 2024 *1 FYE May 2025 *1 FYE May
Revenue JPY ¥66bn¥81bn¥84bn¥94bn¥92bn¥102bn¥112bn¥119bn
YoY % +23.1%+4.4%+10.9%-2.2%+11.3%+9.6%+6.8%
Cost of sales JPY ¥27bn¥33bn¥33bn¥37bn¥37bn¥43bn¥49bn¥51bn
SG&A JPY ¥38bn¥47bn¥50bn¥55bn¥52bn¥56bn¥60bn¥64bn
Operating profit JPY ¥1.0bn¥1.6bn¥1.4bn¥1.9bn¥1.8bn¥2.6bn¥3.1bn¥3.4bn
YoY % +61.0%-7.9%+35.6%-8.8%+46.0%+18.3%+13.0%
Operating margin % 1.5%1.9%1.7%2.1%1.9%2.5%2.7%2.9%
Change pp +0.4pp-0.2pp+0.4pp-0.2pp+0.6pp+0.2pp+0.2pp
Balance sheet Total assets Equity Interest-bearing debt Equity ratio

Total assets, equity and interest-bearing debt (¥ bn), with the equity ratio (%)

Balance-sheet totals, every year on record (¥ bn).
Fiscal year Unit 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE May 2022 *1 FYE May 2023 *1 FYE May 2024 *1 FYE May 2025 *1 FYE May
Total assets JPY ¥41bn¥42bn¥40bn¥45bn¥50bn¥55bn¥57bn
YoY % +2.2%-2.9%+11.8%+11.3%+8.6%+5.2%
Equity JPY ¥13bn¥13bn¥13bn¥13bn¥16bn¥19bn¥20bn¥19bn
YoY % -3.5%-0.6%+0.7%+27.3%+15.3%+7.3%-8.0%
Interest-bearing debt JPY ¥14bn¥14bn¥13bn¥13bn¥14bn¥14bn¥14bn
Equity ratio % 31.6%30.7%31.9%36.3%37.6%37.1%32.5%
Change pp -0.9pp+1.2pp+4.4pp+1.3pp-0.5pp-4.6pp
Cash flow Operating CF Investing CF Financing CF

Cash generated by operations, spent on investment and raised or repaid in financing (¥ bn)

Cash flows as filed, every year on record (¥ bn). A negative figure is cash out.
Fiscal year Unit 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE May 2022 *1 FYE May 2023 *1 FYE May 2024 *1 FYE May 2025 *1 FYE May
Operating CF JPY ¥2.8bn¥3.5bn¥2.2bn¥2.8bn¥0.2bn¥4.1bn¥3.1bn
YoY % +28.8%-36.9%+24.5%-91.3%+1580.7%-25.0%
Investing CF JPY -¥0.6bn-¥2.7bn-¥1.3bn-¥1.9bn-¥3.5bn-¥2.4bn-¥2.5bn
Financing CF JPY -¥9.9bn-¥0.8bn-¥1.2bn¥1.4bn¥0.5bn-¥0.1bn-¥1.1bn
Cash & equivalents JPY ¥6.1bn¥6.1bn¥5.8bn¥8.2bn¥5.5bn¥7.2bn¥6.6bn
YoY % -0.8%-4.2%+40.5%-32.4%+29.5%-7.7%
Key ratios Operating margin Net margin ROE Equity ratio

Profitability and balance-sheet strength (%). ROE uses year-end equity.

Ratios by fiscal year (%), with the year-on-year move in percentage points. Derived from the filed figures above.
Fiscal year Unit 2002 *1 FYE Mar 2003 *1 FYE Mar 2004 *1 FYE Mar 2005 *1 FYE Mar 2006 *1 FYE Mar 2007 *1 FYE Mar 2008 *1 FYE Mar 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE May 2022 *1 FYE May 2023 *1 FYE May 2024 *1 FYE May 2025 *1 FYE May
Operating margin % 1.5%1.9%1.7%2.1%1.9%2.5%2.7%2.9%
Change pp +0.4pp-0.2pp+0.4pp-0.2pp+0.6pp+0.2pp+0.2pp
Net margin % 0.0%1.9%2.3%3.7%3.6%4.1%2.0%1.7%1.8%0.7%2.4%1.3%1.1%0.1%-0.7%-1.4%-0.8%2.7%0.3%0.2%1.6%2.7%1.5%1.8%
Change pp +1.9pp+0.4pp+1.4pp-0.1pp+0.5pp-2.1pp-0.3pp+0.1pp-1.1pp+1.7pp-1.1pp-0.2pp-1.0pp-0.8pp-0.7pp+0.6pp+3.5pp-2.4pp-0.1pp+1.4pp+1.1pp-1.2pp+0.3pp
ROE % -4.0%16.9%1.9%1.2%8.9%14.7%8.4%11.3%
Change pp +20.9pp-15.0pp-0.7pp+7.7pp+5.8pp-6.3pp+2.9pp
Equity ratio % 31.6%30.7%31.9%36.3%37.6%37.1%32.5%
Change pp -0.9pp+1.2pp+4.4pp+1.3pp-0.5pp-4.6pp
Reporting basis

Which accounting standard each fiscal year was filed under. Figures are not strictly comparable across a change of standard.

Accounting standard and reporting basis, by fiscal year.
Fiscal year Unit 2002 *1 FYE Mar 2003 *1 FYE Mar 2004 *1 FYE Mar 2005 *1 FYE Mar 2006 *1 FYE Mar 2007 *1 FYE Mar 2008 *1 FYE Mar 2009 *1 FYE Mar 2010 *1 FYE Mar 2011 *1 FYE Mar 2012 *1 FYE Mar 2013 *1 FYE Mar 2014 *1 FYE Mar 2015 *1 FYE Mar 2016 *1 FYE Mar 2017 *1 FYE Mar 2018 *1 FYE Mar 2019 *1 FYE Mar 2020 *1 FYE Mar 2021 *1 FYE May 2022 *1 FYE May 2023 *1 FYE May 2024 *1 FYE May 2025 *1 FYE May
Standard JGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAP
Basis ConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedParent onlyConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Yen–dollar exchange rate ¥ per US$1

Annual average, yen per one US dollar. Every figure above is in yen as filed — convert one using the rate of its own year, never today's. A higher line is a weaker yen.

Annual average ¥/US$ rate, 1949–2026. YoY above zero means the yen weakened.
Fiscal year Unit 1949 *1 Cal. year 1950 *1 Cal. year 1951 *1 Cal. year 1952 *1 Cal. year 1953 *1 Cal. year 1954 *1 Cal. year 1955 *1 Cal. year 1956 *1 Cal. year 1957 *1 Cal. year 1958 *1 Cal. year 1959 *1 Cal. year 1960 *1 Cal. year 1961 *1 Cal. year 1962 *1 Cal. year 1963 *1 Cal. year 1964 *1 Cal. year 1965 *1 Cal. year 1966 *1 Cal. year 1967 *1 Cal. year 1968 *1 Cal. year 1969 *1 Cal. year 1970 *1 Cal. year 1971 *1 Cal. year 1972 *2 Cal. year 1973 *3 Cal. year 1974 *3 Cal. year 1975 *3 Cal. year 1976 *3 Cal. year 1977 *3 Cal. year 1978 *3 Cal. year 1979 *3 Cal. year 1980 *4 Cal. year 1981 *4 Cal. year 1982 *4 Cal. year 1983 *4 Cal. year 1984 *4 Cal. year 1985 *4 Cal. year 1986 *4 Cal. year 1987 *4 Cal. year 1988 *4 Cal. year 1989 *4 Cal. year 1990 *4 Cal. year 1991 *4 Cal. year 1992 *4 Cal. year 1993 *4 Cal. year 1994 *4 Cal. year 1995 *4 Cal. year 1996 *4 Cal. year 1997 *4 Cal. year 1998 *4 Cal. year 1999 *4 Cal. year 2000 *4 Cal. year 2001 *4 Cal. year 2002 *4 Cal. year 2003 *4 Cal. year 2004 *4 Cal. year 2005 *4 Cal. year 2006 *4 Cal. year 2007 *4 Cal. year 2008 *4 Cal. year 2009 *4 Cal. year 2010 *4 Cal. year 2011 *4 Cal. year 2012 *4 Cal. year 2013 *4 Cal. year 2014 *4 Cal. year 2015 *4 Cal. year 2016 *4 Cal. year 2017 *4 Cal. year 2018 *4 Cal. year 2019 *4 Cal. year 2020 *4 Cal. year 2021 *4 Cal. year 2022 *4 Cal. year 2023 *4 Cal. year 2024 *4 Cal. year 2025 *4 Cal. year 2026 *4,5 Cal. year
Rate ¥/US$ ¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥308.00¥274.00¥293.00¥299.00¥292.00¥257.00¥201.00¥230.00¥226.69¥220.55¥249.06¥237.48¥237.53¥238.53¥168.52¥144.60¥128.13¥137.98¥144.81¥134.51¥126.67¥111.18¥102.22¥94.05¥108.77¥121.02¥130.89¥113.84¥107.74¥121.52¥125.28¥115.92¥108.16¥110.15¥116.28¥117.77¥103.33¥93.53¥87.77¥79.78¥79.79¥97.60¥105.84¥121.02¥108.84¥112.16¥110.40¥109.01¥106.78¥109.78¥131.37¥140.51¥151.50¥149.65¥158.16
YoY % 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-14.4%-11.0%+6.9%+2.0%-2.3%-12.0%-21.8%+14.4%-1.4%-2.7%+12.9%-4.6%0.0%+0.4%-29.4%-14.2%-11.4%+7.7%+4.9%-7.1%-5.8%-12.2%-8.1%-8.0%+15.7%+11.3%+8.2%-13.0%-5.4%+12.8%+3.1%-7.5%-6.7%+1.8%+5.6%+1.3%-12.3%-9.5%-6.2%-9.1%0.0%+22.3%+8.4%+14.3%-10.1%+3.1%-1.6%-1.3%-2.0%+2.8%+19.7%+7.0%+7.8%-1.2%+5.7%

Exchange rates & sources — the full table →

Download the long-term series (CSV) → Compiled from securities reports and other public filings. We do not guarantee accuracy or currency, and do not track post-filing corrections. Check the primary sources before relying on these figures.

All figures are in Japanese yen as filed. Where a foreign-currency comparison is needed elsewhere on this site, yen amounts are converted at the average rate of each figure's own year — not today's rate. Exchange rates & sources →

Read the company history → 日本語版(詳細)— full financial data in Japanese →


Disclaimer


Data API

Bookoff Group Holdings’s history, financials, executives and shareholders are published as static JSON — no key, plain GET.

Method Endpoint Returns
GET /api/companies.json All companies
GET /api/9278/manifest.json Resource index
GET /api/9278/history.json History overview
GET /api/9278/timeline.json Chronology
GET /api/decisions.json All management decisions (index)
GET /api/9278/decisions.json Management decisions (index)
GET /api/9278/decisions/{slug}.json One decision (full dossier)
GET /api/9278/executives.json Executives
GET /api/9278/shareholders.json Major shareholders
GET /api/9278/financials.json Financial statements
GET /api/9278/financials-longterm.json Long-term results
GET /api/9278/segments.json Business segments
GET /api/9278/regions.json Sales by region
GET /api/9278/workforce.json Workforce