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 2025 results

About 56% 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 ¥14 is left as operating profit.

Revenue changed +2.1% from the prior year, operating profit +20.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.1% · profit +20.8%, calculated from disclosed figures.

Operating leverage: 9.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+2.1%¥1.36B → ¥1.39B
Gross profit
-3.0%¥623M → ¥604M
Operating income
+20.8%¥164.3M → ¥198.4M
Operating cash flow
-23.6%¥126.2M → ¥96.5M
Free cash flow
-56.3%¥107.2M → ¥46.9M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥57
SG&A
¥29
Operating profit
¥14
Net profit kept
¥8

Annual margin trends

Gross margin43.4%
FY ending Jun 2023: 43.7%43.7%FY ending Jun 2024: 45.7%45.7%FY ending Jun 2025: 43.4%43.4%FY23FY24FY25
Operating margin14.2%
FY ending Jun 2023: 9.3%9.3%FY ending Jun 2024: 12.0%12.0%FY ending Jun 2025: 14.2%14.2%FY23FY24FY25
Net margin7.6%
FY ending Jun 2023: 5.6%5.6%FY ending Jun 2024: 8.7%8.7%FY ending Jun 2025: 7.6%7.6%FY23FY24FY25

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 2025

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: 46 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.