AsuaASUA Inc.246A東証グロースサービス業FY ending Jun 2025, non-consolidated, J-GAAP

Asua FY ending Jun 2024 results

About 52% of Asua's sales come from Consulting Business, with Network Solutions Business and CRM Innovation Business making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +10.1% from the prior year, operating profit +43.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.1% · profit +43.3%, calculated from disclosed figures.

Operating leverage: 4.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+10.1%¥1.24B → ¥1.36B
Gross profit
+15.0%¥541.8M → ¥623M
Operating income
+43.3%¥114.7M → ¥164.3M
Operating cash flow
+23.5%¥102.2M → ¥126.2M
Free cash flow
+80.3%¥59.5M → ¥107.2M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥54
SG&A
¥34
Operating profit
¥12
Net profit kept
¥9

Annual margin trends

Gross margin45.7%
FY ending Jun 2023: 43.7%43.7%FY ending Jun 2024: 45.7%45.7%FY23FY24
Operating margin12.0%
FY ending Jun 2023: 9.3%9.3%FY ending Jun 2024: 12.0%12.0%FY23FY24
Net margin8.7%
FY ending Jun 2023: 5.6%5.6%FY ending Jun 2024: 8.7%8.7%FY23FY24

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 Jun 2024

Profit by segment

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第31期(2024/07/01-2025/06/30)

    ID S100WRLD2025-09-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(2023/07/01-2024/06/30)

    ID S100UGL52024-09-30Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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