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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 2021 results

About 68% of Gaiax's sales come from Social media service business, with Incubation Business making up much of the rest.

It lost about ¥9 for every ¥100 of sales at the operating level.

Revenue changed -10.2% from the prior year, operating profit -212.8%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
-10.2%¥2.45B → ¥2.2B
Gross profit
-10.7%¥1.6B → ¥1.43B
Operating income
-212.8%¥173.2M → -¥195.4M
Net income attributable to owners
-119.6%¥155M → -¥30.4M
Operating cash flow
-171.7%¥216.9M → -¥155.6M
Free cash flow
-199.2%¥192.8M → -¥191.2M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥35
SG&A
¥74
Operating loss
¥9
Net loss
¥1

Annual margin trends

Gross margin64.9%
FY ending Dec 2019: 56.4%56.4%FY ending Dec 2020: 65.3%65.3%FY ending Dec 2021: 64.9%64.9%FY19FY20FY21
Operating margin-8.9%
FY ending Dec 2019: -15.0%-15.0%FY ending Dec 2020: 7.1%7.1%FY ending Dec 2021: -8.9%-8.9%FY19FY20FY21
Net margin-1.4%
FY ending Dec 2019: -14.5%-14.5%FY ending Dec 2020: 6.3%6.3%FY ending Dec 2021: -1.4%-1.4%FY19FY20FY21

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 2021
  • Social media service business¥1.5B
    68%
    Op. margin 20.4%
  • Incubation Business¥697.6M
    32%
    Op. margin -27.7%

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28期(2025/01/01－2025/12/31)

    ID S100XUBY2026-03-26Open

  • 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: 48 / Derived from other figures: 1

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