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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 2021 results

About 43% of Aplix's sales come from Solution enterprise, with MVNO enterprise and Technology enterprise making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed +3.5% from the prior year, operating profit -288.0%.

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+3.5%¥3.38B → ¥3.5B
Gross profit
-29.6%¥1.01B → ¥711.8M
Operating income
-288.0%¥54.3M → -¥102.1M
Net income attributable to owners
-226.7%¥84.2M → -¥106.7M
Operating cash flow
Back to profit-¥285.9M → ¥59.9M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥80
SG&A
¥23
Operating loss
¥3
Net loss
¥3

Annual margin trends

Gross margin20.3%
FY ending Dec 2019: 28.7%28.7%FY ending Dec 2020: 29.9%29.9%FY ending Dec 2021: 20.3%20.3%FY19FY20FY21
Operating margin-2.9%
FY ending Dec 2019: -21.7%-21.7%FY ending Dec 2020: 1.6%1.6%FY ending Dec 2021: -2.9%-2.9%FY19FY20FY21
Net margin-3.0%
FY ending Dec 2019: -25.9%-25.9%FY ending Dec 2020: 2.5%2.5%FY ending Dec 2021: -3.0%-3.0%FY19FY20FY21

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 2021
  • Solution enterprise¥2.99B
    43%
    Op. margin 0.6%
  • MVNO enterprise¥2.89B
    41%
    Op. margin 1.4%
  • Technology enterprise¥512.6M
    7%
    Op. margin 16.9%
  • Engineering service enterprise¥439.4M
    6%
    Op. margin 24.8%
  • Aplix IoTplatform enterprise¥174.6M
    2%
    Op. margin -15.5%

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)

    訂正有価証券報告書－第41期(2025/01/01－2025/12/31)

    ID S100XXPK2026-04-08Open

  • 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: 46 / Derived from other figures: 1

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