AppiritsAppirits Inc.4174東証スタンダード情報・通信業FY ending Jan 2026, consolidated, J-GAAP

Appirits FY ending Jan 2021 results

About 53% of Appirits's sales come from Online Game business, with Web solution business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +8.7% from the prior year, operating profit +59.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.7% · profit +59.3%, calculated from disclosed figures.

Operating leverage: 6.85× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2020 → FY ending Jan 2021

Revenue
+8.7%¥3.58B → ¥3.89B
Gross profit
+12.9%¥1.05B → ¥1.18B
Operating income
+59.3%¥144.1M → ¥229.5M
Operating cash flow
-39.9%¥289.4M → ¥173.9M
Free cash flow
-24.5%¥198.1M → ¥149.5M

Where the money goes

FY ending Jan 2020 → FY ending Jan 2021

Where ¥100 of sales goes

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

FY ending Jan 2021
Cost of sales
¥70
SG&A
¥24
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin30.4%
FY ending Jan 2020: 29.3%29.3%FY ending Jan 2021: 30.4%30.4%FY20FY21
Operating margin5.9%
FY ending Jan 2020: 4.0%4.0%FY ending Jan 2021: 5.9%5.9%FY20FY21
Net margin3.2%
FY ending Jan 2020: 1.9%1.9%FY ending Jan 2021: 3.2%3.2%FY20FY21

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 Jan 2021
  • Online Game business¥2.06B
    53%
    Op. margin 9.4%
  • Web solution business¥1.82B
    47%
    Op. margin 29.5%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和2年2月1日-令和3年1月31日)

    ID S100L90X2021-04-30Open

Extracted from XBRL: 41 / Derived from other figures: 1

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