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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 2024 results

Billing System brought in ¥4.22B in revenue.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +11.5% from the prior year, operating profit +34.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.5% · profit +34.3%, calculated from disclosed figures.

Operating leverage: 2.98× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+11.5%¥3.78B → ¥4.22B
Gross profit
+12.1%¥1.37B → ¥1.53B
Operating income
+34.3%¥466M → ¥626.1M
Net income attributable to owners
+35.6%¥300.1M → ¥406.9M
Operating cash flow
-29.0%¥6.13B → ¥4.36B
Free cash flow
-28.2%¥6B → ¥4.31B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥64
SG&A
¥21
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin36.4%
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%FY ending Dec 2024: 36.4%36.4%FY19FY20FY21FY22FY23FY24
Operating margin14.8%
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%FY ending Dec 2024: 14.8%14.8%FY19FY20FY21FY22FY23FY24
Net margin9.6%
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%FY ending Dec 2024: 9.6%9.6%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)

    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

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