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AbistABIST Co.,Ltd.6087東証スタンダードサービス業FY ending Sep 2025, non-consolidated, J-GAAP

Abist FY ending Sep 2024 results

About 98% of Abist's sales come from Design and development outsourcing services, with Real estate leasing business and Beaty and health products making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +5.2% from the prior year, operating profit +23.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.2% · profit +23.3%, calculated from disclosed figures.

Operating leverage: 4.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+5.2%¥9.51B → ¥10B
Gross profit
+13.8%¥2.41B → ¥2.74B
Operating income
+23.3%¥733M → ¥903.5M
Operating cash flow
-30.9%¥827.9M → ¥572.4M
Free cash flow
-32.6%¥765.8M → ¥516.1M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

For every ¥100 Abist sells, how much goes where, and how much is kept.

FY ending Sep 2024
Cost of sales
¥73
SG&A
¥18
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin27.4%
FY ending Sep 2020: 25.4%25.4%FY ending Sep 2021: 21.6%21.6%FY ending Sep 2022: 24.2%24.2%FY ending Sep 2022: 24.4%24.4%FY ending Sep 2023: 25.4%25.4%FY ending Sep 2024: 27.4%27.4%FY20FY21FY22FY22FY23FY24
Operating margin9.0%
FY ending Sep 2020: 9.0%9.0%FY ending Sep 2021: 4.9%4.9%FY ending Sep 2022: 7.9%7.9%FY ending Sep 2022: 8.2%8.2%FY ending Sep 2023: 7.7%7.7%FY ending Sep 2024: 9.0%9.0%FY20FY21FY22FY22FY23FY24
Net margin6.1%
FY ending Sep 2020: 1.5%1.5%FY ending Sep 2021: 7.4%7.4%FY ending Sep 2022: 3.9%3.9%FY ending Sep 2022: 3.2%3.2%FY ending Sep 2023: 7.7%7.7%FY ending Sep 2024: 6.1%6.1%FY20FY21FY22FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/10/01－2025/09/30)

    ID S100XARO2025-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/10/01－2024/09/30)

    ID S100V11Q2025-01-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/10/01－2023/09/30)

    ID S100SHMB2023-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年10月1日－令和4年9月30日)

    ID S100PUSI2022-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年10月1日－令和3年9月30日)

    ID S100N2T22021-12-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和1年10月1日－令和2年9月30日)

    ID S100KE7D2020-12-21Open

Extracted from XBRL: 48 / Derived from other figures: 1

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