FinesFines inc.5125東証グロース情報・通信業FY ending Jun 2025, non-consolidated, J-GAAP

Fines FY ending Jun 2024 results

Fines brought in ¥2.76B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed -5.2% from the prior year, operating profit -55.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -5.2% · profit -55.4%, calculated from disclosed figures.

Operating leverage: 10.63× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
-5.2%¥2.91B → ¥2.76B
Gross profit
-7.5%¥2.44B → ¥2.26B
Operating income
-55.4%¥739M → ¥329.3M
Operating cash flow
-67.5%¥464.8M → ¥151.3M
Free cash flow
-98.2%¥449.9M → ¥8M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥18
SG&A
¥70
Operating profit
¥12
Net profit kept
¥9

Annual margin trends

Gross margin81.7%
FY ending Jun 2021: 78.0%78.0%FY ending Jun 2022: 81.1%81.1%FY ending Jun 2023: 83.7%83.7%FY ending Jun 2024: 81.7%81.7%FY21FY22FY23FY24
Operating margin11.9%
FY ending Jun 2021: 17.0%17.0%FY ending Jun 2022: 22.8%22.8%FY ending Jun 2023: 25.4%25.4%FY ending Jun 2024: 11.9%11.9%FY21FY22FY23FY24
Net margin8.7%
FY ending Jun 2021: 11.7%11.7%FY ending Jun 2022: 16.2%16.2%FY ending Jun 2023: 17.5%17.5%FY ending Jun 2024: 8.7%8.7%FY21FY22FY23FY24

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2024/07/01-2025/06/30)

    ID S100WS332025-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2023/07/01-2024/06/30)

    ID S100UGFD2024-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2022/07/01-2023/06/30)

    ID S100RY2Y2023-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(令和3年7月1日-令和4年6月30日)

    ID S100PA1O2022-09-30Open

Extracted from XBRL: 41 / Derived from other figures: 1

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Other periods

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