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AzoomAZOOM CO.,LTD3496東証プライム不動産業FY ending Sep 2025, consolidated, J-GAAP

Azoom FY ending Sep 2024 results

About 98% of Azoom's sales come from Idle asset utilization business, with Visualization business making up much of the rest.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +27.4% from the prior year, operating profit +42.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +27.4% · profit +42.6%, calculated from disclosed figures.

Operating leverage: 1.55× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+27.4%¥8.27B → ¥10.5B
Gross profit
+25.9%¥3.51B → ¥4.42B
Operating income
+42.6%¥1.28B → ¥1.83B
Net income attributable to owners
+46.5%¥878.9M → ¥1.29B
Operating cash flow
+115.4%¥621.1M → ¥1.34B
Free cash flow
+153.0%¥431.8M → ¥1.09B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥58
SG&A
¥25
Operating profit
¥17
Net profit kept
¥12

Annual margin trends

Gross margin41.9%
FY ending Sep 2020: 40.4%40.4%FY ending Sep 2021: 42.3%42.3%FY ending Sep 2022: 42.5%42.5%FY ending Sep 2023: 42.4%42.4%FY ending Sep 2024: 41.9%41.9%FY20FY21FY22FY23FY24
Operating margin17.3%
FY ending Sep 2020: 5.9%5.9%FY ending Sep 2021: 10.2%10.2%FY ending Sep 2022: 13.7%13.7%FY ending Sep 2023: 15.5%15.5%FY ending Sep 2024: 17.3%17.3%FY20FY21FY22FY23FY24
Net margin12.2%
FY ending Sep 2020: 3.7%3.7%FY ending Sep 2021: 6.6%6.6%FY ending Sep 2022: 9.3%9.3%FY ending Sep 2023: 10.6%10.6%FY ending Sep 2024: 12.2%12.2%FY20FY21FY22FY23FY24

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 Sep 2024

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16期(2024/10/01－2025/09/30)

    ID S100XADZ2025-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2023/10/01－2024/09/30)

    ID S100UZAO2024-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2022/10/01－2023/09/30)

    ID S100SIY42023-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和3年10月1日－令和4年9月30日)

    ID S100PUJU2022-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和2年10月1日－令和3年9月30日)

    ID S100N1Z22021-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和1年10月1日－令和2年9月30日)

    ID S100KEJZ2020-12-22Open

Extracted from XBRL: 48 / Derived from other figures: 1

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