Ateam HoldingsAteam Holdings Co., Ltd.3662東証プライム情報・通信業FY ending Jul 2025, consolidated, J-GAAP

Ateam Holdings FY ending Jul 2023 results

About 67% of Ateam Holdings's sales come from Lifestyle support, with Entertainment and ECommerce making up much of the rest.

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

Revenue changed -13.3% 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 Jul 2022 → FY ending Jul 2023

Revenue
-13.3%¥31.8B → ¥27.6B
Gross profit
-3.6%¥23.3B → ¥22.5B
Operating income
Back to profit-¥298M → ¥543M
Net income attributable to owners
Back to profit-¥1.34B → ¥143M
Operating cash flow
Back to profit-¥302M → ¥656M
Free cash flow
Back to profit-¥509M → ¥602M

Where the money goes

FY ending Jul 2022 → FY ending Jul 2023

Where ¥100 of sales goes

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

FY ending Jul 2023
Cost of sales
¥18
SG&A
¥80
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin81.6%
FY ending Jul 2019: 79.8%79.8%FY ending Jul 2020: 75.9%75.9%FY ending Jul 2021: 73.8%73.8%FY ending Jul 2022: 73.4%73.4%FY ending Jul 2023: 81.6%81.6%FY19FY20FY21FY22FY23
Operating margin2.0%
FY ending Jul 2019: 7.6%7.6%FY ending Jul 2020: 4.0%4.0%FY ending Jul 2021: 2.2%2.2%FY ending Jul 2022: -0.9%-0.9%FY ending Jul 2023: 2.0%2.0%FY19FY20FY21FY22FY23
Net margin0.5%
FY ending Jul 2019: 4.0%4.0%FY ending Jul 2020: -1.6%-1.6%FY ending Jul 2021: 2.8%2.8%FY ending Jul 2022: -4.2%-4.2%FY ending Jul 2023: 0.5%0.5%FY19FY20FY21FY22FY23

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 Jul 2023
  • Lifestyle support¥18.5B
    67%
    Op. margin 9.5%
  • Entertainment¥5.42B
    20%
    Op. margin 3.1%Industry: Games
  • ECommerce¥3.65B
    13%
    Op. margin -11.8%

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)

    有価証券報告書-第26期(2024/08/01-2025/07/31)

    ID S100WXAF2025-10-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2023/08/01-2024/07/31)

    ID S100UL7N2024-10-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2022/08/01-2023/07/31)

    ID S100S2IN2023-10-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和3年8月1日-令和4年7月31日)

    ID S100PF0J2022-10-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第22期(令和2年8月1日-令和3年7月31日)

    ID S100MR8D2021-11-09Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和1年8月1日-令和2年7月31日)

    ID S100JZ412020-10-28Open

Extracted from XBRL: 49 / 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.