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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 2024 results

About 75% of Digital Plus's sales come from Fintech, with Digital marketing making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +26.0% 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 Sep 2023 → FY ending Sep 2024

Revenue
+26.0%¥665.5M → ¥838.5M
Gross profit
+25.9%¥567M → ¥714.1M
Operating income
Back to profit-¥282.2M → ¥56.2M
Net income attributable to owners
Back to profit-¥277M → ¥21.2M
Operating cash flow
Loss-¥229.2M → -¥17.1M
Free cash flow
Loss-¥276.4M → -¥100M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥15
SG&A
¥85
Other costs
¥7
Operating profit
¥7
Net profit kept
¥3

Annual margin trends

Gross margin85.2%
FY ending Sep 2019: 36.2%36.2%FY ending Sep 2020: 36.4%36.4%FY ending Sep 2021: 98.0%98.0%FY ending Sep 2023: 85.2%85.2%FY ending Sep 2024: 85.2%85.2%FY19FY20FY21FY22FY23FY24
Operating margin6.7%
FY ending Sep 2019: -15.1%-15.1%FY ending Sep 2020: -54.6%-54.6%FY ending Sep 2021: -44.2%-44.2%FY ending Sep 2023: -42.4%-42.4%FY ending Sep 2024: 6.7%6.7%FY19FY20FY21FY22FY23FY24
Net margin2.5%
FY ending Sep 2019: -1.0%-1.0%FY ending Sep 2020: -89.2%-89.2%FY ending Sep 2021: 11.0%11.0%FY ending Sep 2022: -31.5%-31.5%FY ending Sep 2023: -41.6%-41.6%FY ending Sep 2024: 2.5%2.5%FY19FY20FY21FY22FY23FY24

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 2024

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: 40 / Derived from other figures: 1

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