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Career Design CenterCAREER DESIGN CENTER CO.,LTD.2410東証プライムサービス業FY ending Sep 2025, non-consolidated, J-GAAP

Career Design Center FY ending Sep 2024 results

Career Design Center brought in ¥17.7B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +2.0% from the prior year, operating profit -9.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.0% · profit -9.6%, calculated from disclosed figures.

Operating leverage: -4.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+2.0%¥17.4B → ¥17.7B
Gross profit
+1.9%¥9.56B → ¥9.74B
Operating income
-9.6%¥1.59B → ¥1.43B
Operating cash flow
-55.7%¥1.94B → ¥859.2M
Free cash flow
-93.0%¥1.42B → ¥99.3M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

For every ¥100 Career Design Center sells, how much goes where, and how much is kept.

FY ending Sep 2024
Cost of sales
¥45
SG&A
¥47
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin54.9%
FY ending Sep 2020: 79.3%79.3%FY ending Sep 2020: 54.6%54.6%FY ending Sep 2021: 61.2%61.2%FY ending Sep 2022: 53.9%53.9%FY ending Sep 2023: 55.0%55.0%FY ending Sep 2024: 54.9%54.9%FY20FY20FY21FY22FY23FY24
Operating margin8.1%
FY ending Sep 2020: -8.0%-8.0%FY ending Sep 2020: -2.2%-2.2%FY ending Sep 2021: 1.5%1.5%FY ending Sep 2022: 7.1%7.1%FY ending Sep 2023: 9.1%9.1%FY ending Sep 2024: 8.1%8.1%FY20FY20FY21FY22FY23FY24
Net margin5.6%
FY ending Sep 2020: -2.6%-2.6%FY ending Sep 2020: -1.5%-1.5%FY ending Sep 2021: 9.8%9.8%FY ending Sep 2022: 5.1%5.1%FY ending Sep 2023: 6.7%6.7%FY ending Sep 2024: 5.6%5.6%FY20FY20FY21FY22FY23FY24

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34期(2024/10/01－2025/09/30)

    ID S100XBEJ2025-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/10/01－2024/09/30)

    ID S100UZRF2024-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/10/01－2023/09/30)

    ID S100SHAF2023-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和3年10月1日－令和4年9月30日)

    ID S100PTMC2022-12-19Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第30期(令和2年10月1日－令和3年9月30日)

    ID S100O38E2022-05-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和1年10月1日－令和2年9月30日)

    ID S100KEOG2020-12-21Open

Extracted from XBRL: 44 / Derived from other figures: 1

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