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AdwaysAdways Inc.2489東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Adways FY ending Dec 2024 results

About 57% of Adways's sales come from Agency segment, with Ad platform segment and Other making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -6.2% from the prior year, operating profit -81.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -6.2% · profit -81.9%, calculated from disclosed figures.

Operating leverage: 13.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-6.2%¥13.5B → ¥12.7B
Gross profit
-5.5%¥11B → ¥10.4B
Operating income
-81.9%¥921.5M → ¥166.4M
Net income attributable to owners
-149.0%¥966.1M → -¥473.5M
Operating cash flow
-68.6%¥592.3M → ¥185.8M
Free cash flow
Loss-¥66.7M → -¥370.8M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥19
SG&A
¥80
Operating profit
¥1
Net loss
¥4

Annual margin trends

Gross margin81.6%
FY ending Mar 2021: 17.9%17.9%FY ending Dec 2021: 82.1%82.1%FY ending Dec 2022: 80.6%80.6%FY ending Dec 2023: 81.0%81.0%FY ending Dec 2024: 81.6%81.6%FY21FY21FY22FY23FY24
Operating margin1.3%
FY ending Mar 2021: 3.3%3.3%FY ending Dec 2021: 13.4%13.4%FY ending Dec 2022: 12.5%12.5%FY ending Dec 2023: 6.8%6.8%FY ending Dec 2024: 1.3%1.3%FY21FY21FY22FY23FY24
Net margin-3.7%
FY ending Mar 2021: 2.9%2.9%FY ending Dec 2021: 10.6%10.6%FY ending Dec 2022: 18.9%18.9%FY ending Dec 2023: 7.1%7.1%FY ending Dec 2024: -3.7%-3.7%FY21FY21FY22FY23FY24

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 Dec 2024

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2025/01/01－2025/12/31)

    ID S100XSXU2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/01/01－2024/12/31)

    ID S100VGYI2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/01/01－2023/12/31)

    ID S100T4Q12024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/01/01－2022/12/31)

    ID S100QFSG2023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和3年4月1日－令和3年12月31日)

    ID S100NQKJ2022-03-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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