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AplixAplix Corporation3727東証グロース情報・通信業FY ending Dec 2025, consolidated, IFRS

Aplix FY ending Dec 2020 results

About 79% of Aplix's sales come from Solution enterprise, with Technology enterprise making up much of the rest.

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

Revenue changed +301.2% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+301.2%¥843.7M → ¥3.38B
Gross profit
+317.2%¥242.4M → ¥1.01B
Operating income
Back to profit-¥182.9M → ¥54.3M
Net income attributable to owners
Back to profit-¥218.2M → ¥84.2M
Operating cash flow
-369.1%¥106.2M → -¥285.9M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥70
SG&A
¥28
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin29.9%
FY ending Dec 2019: 28.7%28.7%FY ending Dec 2020: 29.9%29.9%FY19FY20
Operating margin1.6%
FY ending Dec 2019: -21.7%-21.7%FY ending Dec 2020: 1.6%1.6%FY19FY20
Net margin2.5%
FY ending Dec 2019: -25.9%-25.9%FY ending Dec 2020: 2.5%2.5%FY19FY20

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 2020
  • Solution enterprise¥2.69B
    79%
    Op. margin 5.3%
  • Technology enterprise¥699.7M
    21%
    Op. margin 17.6%

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40期(2024/01/01－2024/12/31)

    ID S100VHUA2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2023/01/01－2023/12/31)

    ID S100T57K2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2022/01/01－2022/12/31)

    ID S100QIQN2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和3年1月1日－令和3年12月31日)

    ID S100NRXZ2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和2年1月1日－令和2年12月31日)

    ID S100L2B72021-03-31Open

Extracted from XBRL: 48

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