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Digital PlusDIGITAL PLUS, Inc.3691東証グロース情報・通信業FY ending Sep 2025, consolidated, IFRS

Digital Plus FY ending Sep 2021 results

About 74% of Digital Plus's sales come from GAFA Media, with Fintech making up much of the rest.

It lost about ¥44 for every ¥100 of sales at the operating level.

Revenue changed -48.3% from the prior year.

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
-48.3%¥586.7M → ¥303.2M
Gross profit
+39.3%¥213.4M → ¥297.3M
Operating income
Loss-¥320.3M → -¥133.9M
Net income attributable to owners
Back to profit-¥523M → ¥33.4M
Operating cash flow
Back to profit-¥447.3M → ¥83.2M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥2
SG&A
¥142
Operating loss
¥44
Net profit kept
¥11

Annual margin trends

Gross margin98.0%
FY ending Sep 2019: 36.2%36.2%FY ending Sep 2020: 36.4%36.4%FY ending Sep 2021: 98.0%98.0%FY19FY20FY21
Operating margin-44.2%
FY ending Sep 2019: -15.1%-15.1%FY ending Sep 2020: -54.6%-54.6%FY ending Sep 2021: -44.2%-44.2%FY19FY20FY21
Net margin11.0%
FY ending Sep 2019: -1.0%-1.0%FY ending Sep 2020: -89.2%-89.2%FY ending Sep 2021: 11.0%11.0%FY19FY20FY21

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 Sep 2021

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21期(2024/10/01－2025/09/30)

    ID S100XCZ72025-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2023/10/01－2024/09/30)

    ID S100V0WU2024-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2022/10/01－2023/09/30)

    ID S100SKCP2024-01-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和3年10月1日－令和4年9月30日)

    ID S100PUCF2022-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和2年10月1日－令和3年9月30日)

    ID S100N3Z92021-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和1年10月1日－令和2年9月30日)

    ID S100KEP82020-12-21Open

Extracted from XBRL: 46

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