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Being HoldingsBEING HOLDINGS CO., LTD.9145東証スタンダード陸運業FY ending Dec 2025, consolidated, J-GAAP

Being Holdings FY ending Dec 2024 results

Being Holdings brought in ¥30.2B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +14.7% from the prior year, operating profit +24.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.7% · profit +24.9%, calculated from disclosed figures.

Operating leverage: 1.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+14.7%¥26.3B → ¥30.2B
Operating income
+24.9%¥1.8B → ¥2.24B
Net income attributable to owners
+22.4%¥1.12B → ¥1.37B
Operating cash flow
+29.9%¥1.9B → ¥2.47B
Free cash flow
+311.9%¥404M → ¥1.66B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Dec 2024
Operating costs
¥93
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Operating margin7.4%
FY ending Dec 2019: 3.3%3.3%FY ending Dec 2020: 4.1%4.1%FY ending Dec 2021: 5.6%5.6%FY ending Dec 2022: 5.7%5.7%FY ending Dec 2023: 6.8%6.8%FY ending Dec 2024: 7.4%7.4%FY19FY20FY21FY22FY23FY24
Net margin4.6%
FY ending Dec 2019: 2.5%2.5%FY ending Dec 2020: 2.6%2.6%FY ending Dec 2021: 4.2%4.2%FY ending Dec 2022: 3.8%3.8%FY ending Dec 2023: 4.3%4.3%FY ending Dec 2024: 4.6%4.6%FY19FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第40期(2025/01/01－2025/12/31)

    ID S100Y37Z2026-05-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2024/01/01－2024/12/31)

    ID S100VIM92025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2023/01/01－2023/12/31)

    ID S100T60H2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2022/01/01－2022/12/31)

    ID S100QH1J2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和3年1月1日－令和3年12月31日)

    ID S100NRBE2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和2年1月1日－令和2年12月31日)

    ID S100L2172021-03-31Open

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

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

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