EnechangeENECHANGE Ltd.4169東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Enechange FY ending Dec 2023 results

About 74% of Enechange's sales come from Energy Platform, with Energy Data and EV-Charging Service, Reportable segments making up much of the rest.

It lost about ¥48 for every ¥100 of sales at the operating level.

Revenue changed +17.3% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+17.3%¥3.73B → ¥4.38B
Gross profit
+14.2%¥2.94B → ¥3.35B
Operating income
Loss-¥1.12B → -¥2.13B
Net income attributable to owners
Loss-¥1.32B → -¥4.99B
Operating cash flow
Loss-¥1.91B → -¥1.91B
Free cash flow
Loss-¥2.23B → -¥3.19B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥23
SG&A
¥125
Operating loss
¥48
Net loss
¥114

Annual margin trends

Gross margin76.5%
FY ending Dec 2022: 78.6%78.6%FY ending Dec 2023: 76.5%76.5%FY22FY23
Operating margin-48.5%
FY ending Dec 2022: -30.0%-30.0%FY ending Dec 2023: -48.5%-48.5%FY22FY23
Net margin-113.8%
FY ending Dec 2022: -35.2%-35.2%FY ending Dec 2023: -113.8%-113.8%FY22FY23

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 Dec 2023
  • Energy Platform¥3.24B
    74%
    Op. margin 11.1%
  • Energy Data¥997.2M
    23%
    Op. margin 15.9%
  • EV-Charging Service, Reportable segments¥139.8M
    3%
    Op. margin -1298.6%

Profit by segment

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2025/04/01-2026/03/31)

    ID S100YGHR2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2024/01/01-2025/03/31)

    ID S100W43H2025-06-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第9期(2023/01/01-2023/12/31)

    ID S100V62I2025-01-31Open

Extracted from XBRL: 47 / Derived from other figures: 2

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

Other periods

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