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Billing SystemBilling System Corporation3623東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Billing System FY ending Dec 2023 results

Billing System brought in ¥3.78B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +10.1% from the prior year, operating profit -3.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +10.1% · profit -3.2%, calculated from disclosed figures.

Operating leverage: -0.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+10.1%¥3.43B → ¥3.78B
Gross profit
+13.4%¥1.21B → ¥1.37B
Operating income
-3.2%¥481.7M → ¥466M
Net income attributable to owners
-7.1%¥323M → ¥300.1M
Operating cash flow
Back to profit-¥1.12B → ¥6.13B
Free cash flow
Back to profit-¥1.14B → ¥6B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥64
SG&A
¥24
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin36.2%
FY ending Dec 2019: 31.1%31.1%FY ending Dec 2020: 29.8%29.8%FY ending Dec 2021: 32.8%32.8%FY ending Dec 2022: 35.1%35.1%FY ending Dec 2023: 36.2%36.2%FY19FY20FY21FY22FY23
Operating margin12.3%
FY ending Dec 2019: 4.7%4.7%FY ending Dec 2020: 7.9%7.9%FY ending Dec 2021: 11.0%11.0%FY ending Dec 2022: 14.0%14.0%FY ending Dec 2023: 12.3%12.3%FY19FY20FY21FY22FY23
Net margin7.9%
FY ending Dec 2019: -1.1%-1.1%FY ending Dec 2020: 4.9%4.9%FY ending Dec 2021: 7.1%7.1%FY ending Dec 2022: 9.4%9.4%FY ending Dec 2023: 7.9%7.9%FY19FY20FY21FY22FY23

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)

    有価証券報告書－第26期(2025/01/01－2025/12/31)

    ID S100XSRU2026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/01/01－2024/12/31)

    ID S100VGBF2025-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/01/01－2023/12/31)

    ID S100T3U62024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/01/01－2022/12/31)

    ID S100QFER2023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和3年1月1日－令和3年12月31日)

    ID S100NPQZ2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和2年1月1日－令和2年12月31日)

    ID S100L0QV2021-03-25Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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