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FiscoFISCO Ltd.3807東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

Fisco FY ending Dec 2025 results

About 93% of Fisco's sales come from Information Service, with Ad Agency Business and Crypto Currency/Blockchain Business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -2.9% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
-2.9%¥868M → ¥842.9M
Gross profit
+12.4%¥440.2M → ¥494.9M
Operating income
Back to profit-¥94.3M → ¥4.5M
Operating cash flow
Back to profit-¥39.9M → ¥32.7M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥41
SG&A
¥58
Operating profit
¥1
Net loss
¥1

Annual margin trends

Gross margin58.7%
FY ending Dec 2021: 61.8%61.8%FY ending Dec 2022: 55.8%55.8%FY ending Dec 2022: 60.3%60.3%FY ending Dec 2023: -22.7%-22.7%FY ending Dec 2024: 50.7%50.7%FY ending Dec 2025: 58.7%58.7%FY21FY22FY22FY23FY24FY25
Operating margin0.5%
FY ending Dec 2021: 18.1%18.1%FY ending Dec 2022: 4.4%4.4%FY ending Dec 2022: 14.3%14.3%FY ending Dec 2023: -89.7%-89.7%FY ending Dec 2024: -10.9%-10.9%FY ending Dec 2025: 0.5%0.5%FY21FY22FY22FY23FY24FY25
Net margin-1.0%
FY ending Dec 2021: 303.4%303.4%FY ending Dec 2022: -256.7%-256.7%FY ending Dec 2022: -244.8%-244.8%FY ending Dec 2023: -190.8%-190.8%FY ending Dec 2024: -34.3%-34.3%FY ending Dec 2025: -1.0%-1.0%FY21FY22FY22FY23FY24FY25

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 2025

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32期(2025/01/01－2025/12/31)

    ID S100XV4F2026-03-27Open

  • EDINET (FSA Japan)

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

    ID S100WNNM2025-09-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2023/01/01－2023/12/31)

    ID S100T5KD2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2022/01/01－2022/12/31)

    ID S100QHHI2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和3年1月1日－令和3年12月31日)

    ID S100NSFO2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和2年1月1日－令和2年12月31日)

    ID S100L2N42021-03-30Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

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