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Feedforce GroupFeedforce Group Inc.7068東証グロースサービス業FY ending May 2026, consolidated, J-GAAP

Feedforce Group FY ending May 2024 results

About 58% of Feedforce Group's sales come from Professional service business, with SaaS business and DX business making up much of the rest.

Out of every ¥100 of sales, about ¥29 is left as operating profit.

Revenue changed +6.6% from the prior year, operating profit +20.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.6% · profit +20.2%, calculated from disclosed figures.

Operating leverage: 3.05× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+6.6%¥3.97B → ¥4.23B
Gross profit
+7.2%¥2.62B → ¥2.8B
Operating income
+20.2%¥1.03B → ¥1.24B
Net income attributable to owners
+322.3%¥112M → ¥473M
Operating cash flow
+392.6%¥175M → ¥862M
Free cash flow
+421.2%¥151M → ¥787M

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

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

FY ending May 2024
Cost of sales
¥34
SG&A
¥37
Operating profit
¥29
Net profit kept
¥11

Annual margin trends

Gross margin66.3%
FY ending May 2020: 65.6%65.6%FY ending May 2021: 68.9%68.9%FY ending May 2022: 69.9%69.9%FY ending May 2023: 66.0%66.0%FY ending May 2024: 66.3%66.3%FY20FY21FY22FY23FY24
Operating margin29.3%
FY ending May 2020: 27.2%27.2%FY ending May 2021: 34.4%34.4%FY ending May 2022: 30.9%30.9%FY ending May 2023: 25.9%25.9%FY ending May 2024: 29.3%29.3%FY20FY21FY22FY23FY24
Net margin11.2%
FY ending May 2020: 10.7%10.7%FY ending May 2021: 18.2%18.2%FY ending May 2022: 20.0%20.0%FY ending May 2023: 2.8%2.8%FY ending May 2024: 11.2%11.2%FY20FY21FY22FY23FY24

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 May 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2025/06/01－2026/05/31)

    ID S100YYE52026-08-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/06/01－2025/05/31)

    ID S100WL642025-08-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/06/01－2024/05/31)

    ID S100UA2N2024-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/06/01－2023/05/31)

    ID S100RRO32023-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年6月1日－令和4年5月31日)

    ID S100P3X52022-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年6月1日－令和3年5月31日)

    ID S100MCIN2021-08-26Open

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

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

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