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GaiaxGaiax Co.Ltd.3775名古屋証券取引所情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Gaiax FY ending Dec 2020 results

About 61% of Gaiax's sales come from Social media service business, with Incubation Business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +21.4% 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 2019 → FY ending Dec 2020

Revenue
+21.4%¥2.02B → ¥2.45B
Gross profit
+40.5%¥1.14B → ¥1.6B
Operating income
Back to profit-¥303.1M → ¥173.2M
Net income attributable to owners
Back to profit-¥292.8M → ¥155M
Operating cash flow
Back to profit-¥269.8M → ¥216.9M
Free cash flow
Back to profit-¥281.1M → ¥192.8M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥35
SG&A
¥58
Operating profit
¥7
Net profit kept
¥6

Annual margin trends

Gross margin65.3%
FY ending Dec 2019: 56.4%56.4%FY ending Dec 2020: 65.3%65.3%FY19FY20
Operating margin7.1%
FY ending Dec 2019: -15.0%-15.0%FY ending Dec 2020: 7.1%7.1%FY19FY20
Net margin6.3%
FY ending Dec 2019: -14.5%-14.5%FY ending Dec 2020: 6.3%6.3%FY19FY20

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 2020
  • Social media service business¥1.5B
    61%
    Op. margin 23.2%
  • Incubation Business¥945.4M
    39%
    Op. margin 12.6%

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27期(2024/01/01－2024/12/31)

    ID S100VJ4U2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/01/01－2023/12/31)

    ID S100T6BG2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/01/01－2022/12/31)

    ID S100QIME2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年1月1日－令和3年12月31日)

    ID S100NSX72022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年1月1日－令和2年12月31日)

    ID S100L3DD2021-03-31Open

Extracted from XBRL: 47 / Derived from other figures: 1

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