EduLabEduLab, Inc.4427東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

EduLab FY ending Sep 2025 results

About 56% of EduLab's sales come from TestCenter, with Exam operation and subcontracting businesses and TestLicensing making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -12.8% 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 2024 → FY ending Sep 2025

Revenue
-12.8%¥7.14B → ¥6.23B
Gross profit
+19.6%¥1.72B → ¥2.06B
Operating income
Back to profit-¥325.7M → ¥391.6M
Net income attributable to owners
Back to profit-¥1.27B → ¥16.4M
Operating cash flow
Back to profit-¥1.23B → ¥99M
Free cash flow
Loss-¥1.53B → -¥150.1M

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Sep 2025
Cost of sales
¥67
SG&A
¥27
Operating profit
¥6
Net profit kept
¥0

Annual margin trends

Gross margin33.0%
FY ending Sep 2020: 37.3%37.3%FY ending Sep 2021: 28.2%28.2%FY ending Sep 2022: 30.6%30.6%FY ending Sep 2023: 27.3%27.3%FY ending Sep 2024: 24.1%24.1%FY ending Sep 2025: 33.0%33.0%FY20FY21FY22FY23FY24FY25
Operating margin6.3%
FY ending Sep 2020: 8.7%8.7%FY ending Sep 2021: -4.2%-4.2%FY ending Sep 2022: -2.4%-2.4%FY ending Sep 2023: -7.7%-7.7%FY ending Sep 2024: -4.6%-4.6%FY ending Sep 2025: 6.3%6.3%FY20FY21FY22FY23FY24FY25
Net margin0.3%
FY ending Sep 2020: 4.8%4.8%FY ending Sep 2021: -52.1%-52.1%FY ending Sep 2022: -8.4%-8.4%FY ending Sep 2023: -44.0%-44.0%FY ending Sep 2024: -17.8%-17.8%FY ending Sep 2025: 0.3%0.3%FY20FY21FY22FY23FY24FY25

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 2025

Profit by segment

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

Sources

Show source documents (7)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2024/10/01-2025/09/30)

    ID S100XCYG2025-12-24Open
  • EDINET (FSA Japan)

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

    ID S100V0M82024-12-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第9期(2022/10/01-2023/09/30)

    ID S100U0392024-07-05Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(令和3年10月1日-令和4年9月30日)

    ID S100PVAP2022-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(令和2年10月1日-令和3年9月30日)

    ID S100NL5L2022-02-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第6期(令和1年10月1日-令和2年9月30日)

    ID S100MM8L2021-10-15Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第6期(令和1年10月1日-令和2年9月30日)

    ID S100KGO32020-12-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

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