Vizora日本語

AvilenAVILEN Inc.5591東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Avilen FY ending Dec 2025 results

Avilen brought in ¥1.67B in revenue.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +34.7% from the prior year, operating profit +44.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +34.7% · profit +44.8%, calculated from disclosed figures.

Operating leverage: 1.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+34.7%¥1.24B → ¥1.67B
Gross profit
+34.1%¥868M → ¥1.16B
Operating income
+44.8%¥189.4M → ¥274.2M
Net income attributable to owners
+50.3%¥116M → ¥174.3M
Operating cash flow
-26.7%¥223.4M → ¥163.6M
Free cash flow
-21.4%¥204.3M → ¥160.6M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥31
SG&A
¥53
Operating profit
¥16
Net profit kept
¥10

Annual margin trends

Gross margin69.6%
FY ending Dec 2022: 67.4%67.4%FY ending Dec 2023: 70.1%70.1%FY ending Dec 2024: 69.9%69.9%FY ending Dec 2025: 69.6%69.6%FY22FY23FY24FY25
Operating margin16.4%
FY ending Dec 2022: 15.1%15.1%FY ending Dec 2023: 18.5%18.5%FY ending Dec 2024: 15.3%15.3%FY ending Dec 2025: 16.4%16.4%FY22FY23FY24FY25
Net margin10.4%
FY ending Dec 2022: 10.8%10.8%FY ending Dec 2023: 12.3%12.3%FY ending Dec 2024: 9.3%9.3%FY ending Dec 2025: 10.4%10.4%FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2025/01/01－2025/12/31)

    ID S100XULB2026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2024/01/01－2024/12/31)

    ID S100VIT72025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2023/01/01－2023/12/31)

    ID S100T6RZ2024-03-29Open

Extracted from XBRL: 41 / 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.

Open MarkdownShare on XSave image