What this is
The Pokémon Company Tokyo company’s cost ratios for the years to February 2021–2026: cost of sales, gross margin, overheads and operating margin as shares of revenue.
How it’s built
- Divide each line of the Tokyo company’s published results summaries in Japan’s official gazette by revenue: e.g. gross margin rose from 46.5% to 51.2% by the year to February 2024, then fell to 42.7% when Pocket launched.
What we assumed
Nothing. The figure is used as published.
Sanity check
The lines add up in all six years (revenue minus cost of sales equals gross profit, within ¥1m rounding). Covers the Tokyo company only, not the overseas arms.
Where it comes from
Our calculation from other figures in the trainer’s notes:
- FiledGross margin, year to February 202146.5%
- EstimateGross margin test royalty, year to February 2021-year to February 2026
Show the working
- 64,177/120,019=53.47%
- 106,173/204,209=51.99%
- 117,880/234,528=50.26%
- 145,305/297,508=48.84%
- 235,552/410,932=57.32%
- 301,487/531,428=56.73%
- SG&A 28,038/120,019=23.36% … 85,968/531,428=16.18%
Where it’s used
Related figures
Built from this one