AnyMind GroupAnyMind Group Inc.5027東証グロース情報・通信業FY ending Dec 2025, consolidated, IFRS

AnyMind Group FY ending Dec 2023 results

AnyMind Group brought in ¥33.5B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +35.0% from the prior year, operating profit +2390.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +35.0% · profit +2390.0%, calculated from disclosed figures.

Operating leverage: 68.34× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+35.0%¥24.8B → ¥33.5B
Gross profit
+36.7%¥9.29B → ¥12.7B
Operating income
+2390.0%¥30M → ¥747M
Net income attributable to owners
+133.9%¥239M → ¥559M
Operating cash flow
Back to profit-¥702M → ¥1.03B
Free cash flow
Back to profit-¥858M → ¥606M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥62
SG&A
¥36
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin38.0%
FY ending Dec 2021: 32.6%32.6%FY ending Dec 2022: 37.5%37.5%FY ending Dec 2023: 38.0%38.0%FY19FY20FY21FY22FY23
Operating margin2.2%
FY ending Dec 2021: -1.1%-1.1%FY ending Dec 2022: 0.1%0.1%FY ending Dec 2023: 2.2%2.2%FY19FY20FY21FY22FY23
Net margin1.7%
FY ending Dec 2019: -5.4%-5.4%FY ending Dec 2020: -10.4%-10.4%FY ending Dec 2021: -4.2%-4.2%FY ending Dec 2022: 1.0%1.0%FY ending Dec 2023: 1.7%1.7%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 (4)
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2025/01/01-2025/12/31)

    ID S100XUHG2026-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2024/01/01-2024/12/31)

    ID S100VHOO2025-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2023/01/01-2023/12/31)

    ID S100T6WH2024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2022/01/01-2022/12/31)

    ID S100QHY22023-03-30Open

Extracted from XBRL: 39 / Derived from other figures: 1

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Other periods

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