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DigitaliftDIGITALIFT Inc.9244東証グロースサービス業FY ending Sep 2025, consolidated, J-GAAP

Digitalift FY ending Sep 2021 results

Digitalift brought in ¥2.34B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +13.1% from the prior year, operating profit +79.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +13.1% · profit +79.6%, calculated from disclosed figures.

Operating leverage: 6.07× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+13.1%¥2.07B → ¥2.34B
Gross profit
+28.8%¥504.3M → ¥649.5M
Operating income
+79.6%¥110.9M → ¥199.1M
Operating cash flow
+632.0%¥21.8M → ¥159.5M
Free cash flow
+1174.4%¥12.4M → ¥157.5M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥72
SG&A
¥19
Operating profit
¥9
Net profit kept
¥5

Annual margin trends

Gross margin27.8%
FY ending Sep 2020: 24.4%24.4%FY ending Sep 2021: 27.8%27.8%FY20FY21
Operating margin8.5%
FY ending Sep 2020: 5.4%5.4%FY ending Sep 2021: 8.5%8.5%FY20FY21
Net margin5.5%
FY ending Sep 2020: 3.5%3.5%FY ending Sep 2021: 5.5%5.5%FY20FY21

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

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第10期(2021/10/01－2022/09/30)

    ID S100PX3S2023-01-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和2年10月1日－令和3年9月30日)

    ID S100N2IG2021-12-17Open

Extracted from XBRL: 39 / Derived from other figures: 1

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

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