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ConvanoConvano Inc.6574東証グロースサービス業FY ending Mar 2025, consolidated, IFRS

Convano FY ending Mar 2025 results

About 88% of Convano's sales come from Nail business, with Consulting and Heaithcare Business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +25.2% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+25.2%¥2.59B → ¥3.24B
Gross profit
+31.6%¥979.3M → ¥1.29B
Operating income
Back to profit-¥58.6M → ¥134.7M
Net income attributable to owners
Back to profit-¥198.7M → ¥77.8M
Operating cash flow
-50.8%¥336.5M → ¥165.7M
Free cash flow
-43.0%¥273.6M → ¥156M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥60
SG&A
¥36
Operating profit
¥4
Net profit kept
¥2

Annual margin trends

Gross margin39.8%
FY ending Mar 2020: 40.3%40.3%FY ending Mar 2022: 35.7%35.7%FY ending Mar 2023: 37.1%37.1%FY ending Mar 2024: 37.8%37.8%FY ending Mar 2025: 39.8%39.8%FY19FY20FY22FY23FY24FY25
Operating margin4.2%
FY ending Mar 2020: 7.2%7.2%FY ending Mar 2022: 4.1%4.1%FY ending Mar 2023: -1.5%-1.5%FY ending Mar 2024: -2.3%-2.3%FY ending Mar 2025: 4.2%4.2%FY19FY20FY22FY23FY24FY25
Net margin2.4%
FY ending Mar 2019: 4.0%4.0%FY ending Mar 2020: 4.7%4.7%FY ending Mar 2022: 2.4%2.4%FY ending Mar 2023: -1.5%-1.5%FY ending Mar 2024: -7.7%-7.7%FY ending Mar 2025: 2.4%2.4%FY19FY20FY22FY23FY24FY25

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 2025

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2025/04/01－2026/03/31)

    ID S100YN952026-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/04/01－2025/03/31)

    ID S100W8282025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/04/01－2024/03/31)

    ID S100TG592024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/04/01－2023/03/31)

    ID S100R8AJ2023-06-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第9期(2021/04/01－2022/03/31)

    ID S100QEID2023-03-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年4月1日－令和3年3月31日)

    ID S100LV8L2021-06-30Open

Extracted from XBRL: 40 / Derived from other figures: 1

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