Dive GroupDive Group inc.151A東証グロースサービス業FY ending Jun 2025, non-consolidated, J-GAAP

Which Dive Group businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Jun 2025

Revenue mix

Profit mix (profitable segments)

Tourism HR business accounts for 94% of revenue and 100% of profit.

  • Tourism HR business
    Revenue 94.1%Profit 99.5%Difference +5.4 ptMargin 9.8%HR & Staffing
  • Regional revitalization business
    Revenue 5.7%Profit 0.5%Difference -5.3 ptMargin 0.7%Hotels & Inns
  • Other
    Revenue 0.1%Margin -323.0%

Loss-making segments (excluded from profit bar)

Other: -¥52.5M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Tourism HR business+28.9%2y7,8064.4%11,78810.6%12,9739.8%
Regional revitalization business+44.4%2y380-44.4%491-53.1%7920.7%
Information system business—80-66.7%84-33.5%—
OtherN/A—84-3.3%16-323.0%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2024/07/01-2025/06/30)

    ID S100WQCJ2025-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2023/07/01-2024/06/30)

    ID S100UFJQ2024-09-26Open

Extracted from XBRL: 45 / Derived from other figures: 1

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