Vizora日本語

AeriaAeria Inc.3758東証スタンダード情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Aeria FY ending Dec 2024 results

About 51% of Aeria's sales come from Contents business, with Asset Management and Information technology service business making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed -15.5% from the prior year, operating profit -108.8%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-15.5%¥22.7B → ¥19.2B
Gross profit
-8.1%¥6.74B → ¥6.19B
Operating income
-108.8%¥476M → -¥42M
Net income attributable to owners
-254.0%¥480M → -¥739M
Operating cash flow
Loss-¥1.98B → -¥327M
Free cash flow
Loss-¥2.08B → -¥433M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥68
SG&A
¥32
Net loss
¥4

Annual margin trends

Gross margin32.3%
FY ending Dec 2019: 42.6%42.6%FY ending Dec 2020: 38.9%38.9%FY ending Dec 2021: 41.8%41.8%FY ending Dec 2022: 35.1%35.1%FY ending Dec 2023: 29.7%29.7%FY ending Dec 2024: 32.3%32.3%FY19FY20FY21FY22FY23FY24
Operating margin-0.2%
FY ending Dec 2019: 8.0%8.0%FY ending Dec 2020: 1.4%1.4%FY ending Dec 2021: 3.9%3.9%FY ending Dec 2022: 4.1%4.1%FY ending Dec 2023: 2.1%2.1%FY ending Dec 2024: -0.2%-0.2%FY19FY20FY21FY22FY23FY24
Net margin-3.9%
FY ending Dec 2019: 5.3%5.3%FY ending Dec 2020: -17.6%-17.6%FY ending Dec 2021: 2.7%2.7%FY ending Dec 2022: 0.8%0.8%FY ending Dec 2023: 2.1%2.1%FY ending Dec 2024: -3.9%-3.9%FY19FY20FY21FY22FY23FY24

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 (6)

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2025/01/01－2025/12/31)

    ID S100XUMZ2026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2024/01/01－2024/12/31)

    ID S100VJ2F2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/01/01－2023/12/31)

    ID S100T5ZH2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/01/01－2022/12/31)

    ID S100QILA2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年1月1日－令和3年12月31日)

    ID S100NT0D2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和2年1月1日－令和2年12月31日)

    ID S100L3H72021-03-31Open

Extracted from XBRL: 52 / Derived from other figures: 2

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image