f-codef-code Inc.9211東証グロースサービス業FY ending Dec 2025, consolidated, IFRS

f-code FY ending Dec 2024 results

f-code brought in ¥5.13B in revenue.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed +106.7% from the prior year, operating profit +106.2%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +106.7% · profit +106.2%, calculated from disclosed figures.

Operating leverage: 0.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+106.7%¥2.48B → ¥5.13B
Gross profit
+93.2%¥1.47B → ¥2.84B
Operating income
+106.2%¥644.5M → ¥1.33B
Net income attributable to owners
+74.7%¥479.7M → ¥838M
Operating cash flow
+4.4%¥878.2M → ¥916.5M
Free cash flow
-1.7%¥831.9M → ¥817.3M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 f-code sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥45
SG&A
¥35
Other costs
¥6
Operating profit
¥26
Net profit kept
¥16

Annual margin trends

Gross margin55.4%
FY ending Dec 2020: 58.3%58.3%FY ending Dec 2021: 61.4%61.4%FY ending Dec 2022: 58.5%58.5%FY ending Dec 2022: 57.8%57.8%FY ending Dec 2023: 59.2%59.2%FY ending Dec 2024: 55.4%55.4%FY20FY21FY22FY22FY23FY24
Operating margin25.9%
FY ending Dec 2020: 5.9%5.9%FY ending Dec 2021: 24.3%24.3%FY ending Dec 2022: 12.2%12.2%FY ending Dec 2022: 21.5%21.5%FY ending Dec 2023: 26.0%26.0%FY ending Dec 2024: 25.9%25.9%FY20FY21FY22FY22FY23FY24
Net margin16.3%
FY ending Dec 2020: 7.6%7.6%FY ending Dec 2021: 23.1%23.1%FY ending Dec 2022: 6.5%6.5%FY ending Dec 2022: 18.1%18.1%FY ending Dec 2023: 19.3%19.3%FY ending Dec 2024: 16.3%16.3%FY20FY21FY22FY22FY23FY24

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

Sources

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

    有価証券報告書-第20期(2025/01/01-2025/12/31)

    ID S100XVKK2026-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2024/01/01-2024/12/31)

    ID S100VJ682025-03-31Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第18期(2023/01/01-2023/12/31)

    ID S100TGPF2024-05-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2022/01/01-2022/12/31)

    ID S100QIAY2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和3年1月1日-令和3年12月31日)

    ID S100NRI52022-03-29Open

Extracted from XBRL: 40 / Derived from other figures: 1

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

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