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Allied ArchitectsAllied Architects, Inc.6081東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Allied Architects FY ending Dec 2023 results

Allied Architects brought in ¥4.06B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -10.8% from the prior year, operating profit -85.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -10.8% · profit -85.6%, calculated from disclosed figures.

Operating leverage: 7.90× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-10.8%¥4.55B → ¥4.06B
Gross profit
-14.6%¥3.51B → ¥2.99B
Operating income
-85.6%¥1.02B → ¥146.6M
Net income attributable to owners
-130.9%¥807M → -¥249M
Operating cash flow
-135.0%¥339M → -¥118.6M
Free cash flow
-206.7%¥243M → -¥259.4M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥26
SG&A
¥70
Operating profit
¥4
Net loss
¥6

Annual margin trends

Gross margin73.8%
FY ending Dec 2019: 45.4%45.4%FY ending Dec 2020: 49.0%49.0%FY ending Dec 2021: 44.6%44.6%FY ending Dec 2022: 77.1%77.1%FY ending Dec 2023: 73.8%73.8%FY19FY20FY21FY22FY23
Operating margin3.6%
FY ending Dec 2019: -3.8%-3.8%FY ending Dec 2020: 7.1%7.1%FY ending Dec 2021: 12.5%12.5%FY ending Dec 2022: 22.3%22.3%FY ending Dec 2023: 3.6%3.6%FY19FY20FY21FY22FY23
Net margin-6.1%
FY ending Dec 2019: -6.9%-6.9%FY ending Dec 2020: 4.1%4.1%FY ending Dec 2021: 11.7%11.7%FY ending Dec 2022: 17.7%17.7%FY ending Dec 2023: -6.1%-6.1%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第21期(2025/01/01－2025/12/31)

    ID S100Y03D2026-04-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/01/01－2024/12/31)

    ID S100VXX02025-06-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/01/01－2023/12/31)

    ID S100T6672024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/01/01－2022/12/31)

    ID S100QGE52023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年1月1日－令和3年12月31日)

    ID S100NQA72022-03-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第16期(令和2年1月1日－令和2年12月31日)

    ID S100LWMR2021-07-01Open

Extracted from XBRL: 49 / Derived from other figures: 1

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