Vizora日本語

circlacecirclace Inc5029東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

circlace FY ending Mar 2024 results

About 97% of circlace's sales come from Consulting Business, with AoraNow Business making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed +14.8% from the prior year, operating profit -197.6%.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+14.8%¥2.53B → ¥2.9B
Gross profit
+15.6%¥1.26B → ¥1.45B
Operating income
-197.6%¥87.5M → -¥85.3M
Operating cash flow
Back to profit-¥32.2M → ¥105.3M
Free cash flow
Back to profit-¥105.4M → ¥93.2M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥50
SG&A
¥53
Operating loss
¥3
Net loss
¥1

Annual margin trends

Gross margin50.0%
FY ending Mar 2021: 49.5%49.5%FY ending Mar 2022: 53.9%53.9%FY ending Mar 2023: 49.7%49.7%FY ending Mar 2024: 50.0%50.0%FY21FY22FY23FY24
Operating margin-2.9%
FY ending Mar 2021: -2.2%-2.2%FY ending Mar 2022: 6.6%6.6%FY ending Mar 2023: 3.5%3.5%FY ending Mar 2024: -2.9%-2.9%FY21FY22FY23FY24
Net margin-1.4%
FY ending Mar 2021: -3.5%-3.5%FY ending Mar 2022: 7.7%7.7%FY ending Mar 2023: 0.4%0.4%FY ending Mar 2024: -1.4%-1.4%FY21FY22FY23FY24

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 Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2025/04/01－2026/03/31)

    ID S100YHBZ2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2024/04/01－2025/03/31)

    ID S100W5G62025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2023/04/01－2024/03/31)

    ID S100TTG92024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2022/04/01－2023/03/31)

    ID S100R31F2023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和3年4月1日－令和4年3月31日)

    ID S100OCFF2022-06-23Open

Extracted from XBRL: 43 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image