AbejaABEJA5574東証グロース情報・通信業FY ending Aug 2025, non-consolidated, J-GAAP

Abeja revenue and profit

Out of every ¥100 of sales, about ¥12 is left as operating profit. Revenue changed +29.6% from the prior year, operating profit +53.6%.

Five-year trend

Revenue¥3.59B
FY ending Aug 2022: ¥1.98B¥1.98BFY ending Aug 2023: ¥2.78B¥2.78BFY ending Aug 2024: ¥2.77B¥2.77BFY ending Aug 2025: ¥3.59B¥3.59BFY22FY23FY24FY25
Operating income¥445.9M
FY ending Aug 2022: -¥163.5M-¥163.5MFY ending Aug 2023: ¥402.8M¥402.8MFY ending Aug 2024: ¥290.3M¥290.3MFY ending Aug 2025: ¥445.9M¥445.9MFY22FY23FY24FY25
Operating margin12.4%
FY ending Aug 2022: -8.3%-8.3%FY ending Aug 2023: 14.5%14.5%FY ending Aug 2024: 10.5%10.5%FY ending Aug 2025: 12.4%12.4%FY22FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin12.5%
Asset turnover0.75×
ROA9.4%
ROA9.4%
Financial leverage1.14×
ROE10.7%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin12.5%
2023: 15.2%15.2%2024: 7.9%7.9%2025: 12.5%12.5%22232425
Asset turnover0.75×
2023: 0.89×0.89×2024: 0.66×0.66×2025: 0.75×0.75×22232425
ROA9.4%
2022: -9.1%-9.1%2023: 13.4%13.4%2024: 5.2%5.2%2025: 9.4%9.4%22232425
Financial leverage1.14×
2023: 1.19×1.19×2024: 1.13×1.13×2025: 1.14×1.14×22232425
ROE10.7%
2023: 16.0%16.0%2024: 5.9%5.9%2025: 10.7%10.7%22232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
2022——×-9.1%—×—
202315.2%0.89×13.4%1.19×16.0%
20247.9%0.66×5.2%1.13×5.9%
202512.5%0.75×9.4%1.14×10.7%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.5%
2023: 0.0%0.0%2024: 0.4%0.4%2025: 0.5%0.5%22232425
PPE ÷ total assets0.3%
2023: 0.0%0.0%2024: 0.2%0.2%2025: 0.3%0.3%22232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥66.1M
2023: ¥10.4M¥10.4M2024: ¥31.9M¥31.9M2025: ¥66.1M¥66.1M22232425
R&D / revenue1.8%
2023: 0.4%0.4%2024: 1.2%1.2%2025: 1.8%1.8%22232425

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Aug 2022FY ending Aug 2023FY ending Aug 2024FY ending Aug 2025
Revenue1,9782,7752,7663,585
Cost of revenue7961,0499221,349
Gross profit1,1821,7261,8442,236
SG&A1,3451,3241,5541,790
Operating income-164403290446
Pretax income-194380287452
Income tax2-42684
Net income attributable to owners-196422219448
Operating margin-8.3%14.5%10.5%12.4%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 86%
1%
0%
Other assets 13%

Funding

Other liabilities 16%
Equity 84%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Aug 2022FY ending Aug 2023FY ending Aug 2024FY ending Aug 2025
Cash and equivalents¥1.84B¥3.54B¥2.87B¥4.59B
Total assets¥2.16B¥4.11B¥4.24B¥5.32B
Net assets¥1.79B¥3.48B¥3.9B¥4.47B
Share capital¥100M¥732.8M¥832.3M¥895.9M
Property, plant and equipment—¥533K¥9.8M¥16.9M
Intangible assets excluding goodwill——¥18.5M¥14.5M
Current assets¥2.15B¥3.97B¥4.11B¥5.1B
Current liabilities¥286.1M¥628.6M¥341.8M¥846.4M
Long-term borrowings¥80M———
Total liabilities¥366.1M¥628.6M¥341.8M¥846.4M
Equity attributable to owners of parent¥1.79B¥3.48B¥3.89B¥4.47B
Retained earnings-¥194.4M¥227.2M¥445.9M¥894.2M
Treasury stock———-¥272K

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2024/09/01-2025/08/31)

    ID S100X6IA2025-11-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2023/09/01-2024/08/31)

    ID S100UUTT2024-11-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2022/09/01-2023/08/31)

    ID S100SDKY2023-11-29Open

Extracted from XBRL: 42 / Derived from other figures: 1

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