EucaliaEUCALIA Inc.286A東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Eucalia FY ending Dec 2024 results

About 35% of Eucalia's sales come from Elderly care related business, with Specially-controlled medical device business and Comprehensive medical management support business making up much of the rest.

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

Revenue changed +9.9% from the prior year, operating profit +20.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.9% · profit +20.7%, calculated from disclosed figures.

Operating leverage: 2.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue: +9.9%¥18.1B → ¥19.8B
Gross profit: +22.3%¥7.11B → ¥8.69B
Operating income: +20.7%¥1.9B → ¥2.29B
Net income attributable to owners: +92.7%¥1.05B → ¥2.03B
Operating cash flow: Back to profit-¥208.8M → ¥1.3B
Free cash flow: Loss-¥5.25B → -¥52.6M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024

Cost of sales: ¥56
SG&A: ¥32
Operating profit: ¥12
Net profit kept: ¥10

Annual margin trends

Gross margin43.8%

Operating margin11.6%

Net margin10.2%

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 2024

Elderly care related business¥6.87B
35%
Op. margin 4.5%Industry: Nursing Care
Specially-controlled medical device business¥6.54B
33%
Op. margin 7.4%Industry: Medical Devices
Comprehensive medical management support business¥6.36B
32%
Op. margin 44.1%Industry: Hospitals & Medical Services
Other¥63.4M
0%
Op. margin -220.4%Industry: Health Tech

Profit by segment

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

Sources

Show source documents (2)

EDINET (FSA Japan)
有価証券報告書－第21期(2025/01/01－2025/12/31)
ID S100XUVY2026-03-27Open
EDINET (FSA Japan)
有価証券報告書－第20期(2024/01/01－2024/12/31)
ID S100VGY62025-03-28Open

Extracted from XBRL: 50 / Derived from other figures: 1

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