ExaWizardsExaWizards Inc.4259東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

ExaWizards FY ending Mar 2024 results

About 64% of ExaWizards's sales come from AI Platform, with AI Products and Others making up much of the rest.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed +50.0% from the prior year.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+50.0%¥5.59B → ¥8.38B
Gross profit
+49.5%¥3.13B → ¥4.69B
Operating income
Loss-¥378M → -¥305M
Net income attributable to owners
Loss-¥141M → -¥610M
Operating cash flow
-377.5%¥71M → -¥197M
Free cash flow
Loss-¥843M → -¥1.12B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥44
SG&A
¥60
Operating loss
¥4
Net loss
¥7

Annual margin trends

Gross margin55.9%
FY ending Mar 2021: 63.6%63.6%FY ending Mar 2022: 63.4%63.4%FY ending Mar 2023: 56.1%56.1%FY ending Mar 2024: 55.9%55.9%FY21FY22FY23FY24
Operating margin-3.6%
FY ending Mar 2021: -19.5%-19.5%FY ending Mar 2022: -4.2%-4.2%FY ending Mar 2023: -6.8%-6.8%FY ending Mar 2024: -3.6%-3.6%FY21FY22FY23FY24
Net margin-7.3%
FY ending Mar 2021: -22.7%-22.7%FY ending Mar 2022: -2.8%-2.8%FY ending Mar 2023: -2.5%-2.5%FY ending Mar 2024: -7.3%-7.3%FY21FY22FY23FY24

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 Mar 2024
  • AI Platform¥5.36B
    64%
    Op. margin 30.0%
  • AI Products¥1.64B
    20%
  • Others¥1.38B
    16%
    Op. margin 3.5%

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

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

    ID S100YFZ62026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2024/04/01-2025/03/31)

    ID S100W4102025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2023/04/01-2024/03/31)

    ID S100TWQX2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2022/04/01-2023/03/31)

    ID S100R5E52023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(令和3年4月1日-令和4年3月31日)

    ID S100OKZ62022-06-29Open

Extracted from XBRL: 48 / Derived from other figures: 1

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Other periods

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