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Core Concept TechnologiesCore Concept Technologies Inc.4371東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Core Concept Technologies FY ending Dec 2024 results

Core Concept Technologies brought in ¥19.2B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +20.4% from the prior year, operating profit +15.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +20.4% · profit +15.1%, calculated from disclosed figures.

Operating leverage: 0.74× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+20.4%¥15.9B → ¥19.2B
Gross profit
+16.3%¥4.32B → ¥5.02B
Operating income
+15.1%¥1.74B → ¥2.01B
Net income attributable to owners
+10.5%¥1.3B → ¥1.44B
Operating cash flow
-15.4%¥1.16B → ¥983.1M
Free cash flow
-8.9%¥916.3M → ¥834.9M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Core Concept Technologies sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥74
SG&A
¥16
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin26.2%
FY ending Dec 2020: 20.2%20.2%FY ending Dec 2021: 23.0%23.0%FY ending Dec 2022: 22.5%22.5%FY ending Dec 2023: 27.1%27.1%FY ending Dec 2024: 26.2%26.2%FY20FY21FY22FY23FY24
Operating margin10.5%
FY ending Dec 2020: 3.3%3.3%FY ending Dec 2021: 7.0%7.0%FY ending Dec 2022: 9.3%9.3%FY ending Dec 2023: 11.0%11.0%FY ending Dec 2024: 10.5%10.5%FY20FY21FY22FY23FY24
Net margin7.5%
FY ending Dec 2020: 2.3%2.3%FY ending Dec 2021: 5.3%5.3%FY ending Dec 2022: 6.9%6.9%FY ending Dec 2023: 8.2%8.2%FY ending Dec 2024: 7.5%7.5%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2025/01/01－2025/12/31)

    ID S100XUXC2026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2024/01/01－2024/12/31)

    ID S100VHNU2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2023/01/01－2023/12/31)

    ID S100T5UE2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2022/01/01－2022/12/31)

    ID S100QI4S2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和3年1月1日－令和3年12月31日)

    ID S100NSL92022-03-30Open

Extracted from XBRL: 47 / Derived from other figures: 2

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

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