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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 2023 results

About 35% of Gaiax's sales come from Social media service business, with Social media service business and Incubation Business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +4.6% 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 2022 → FY ending Dec 2023

Revenue
+4.6%¥2.6B → ¥2.72B
Gross profit
+7.2%¥1.66B → ¥1.78B
Operating income
Back to profit-¥210.4M → ¥136M
Net income attributable to owners
Back to profit-¥341.5M → ¥279.4M
Operating cash flow
Loss-¥101.2M → -¥34.3M
Free cash flow
Loss-¥122.1M → -¥64.2M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥34
SG&A
¥61
Operating profit
¥5
Net profit kept
¥10

Annual margin trends

Gross margin65.5%
FY ending Dec 2019: 56.4%56.4%FY ending Dec 2020: 65.3%65.3%FY ending Dec 2021: 64.9%64.9%FY ending Dec 2022: 64.0%64.0%FY ending Dec 2023: 65.5%65.5%FY19FY20FY21FY22FY23
Operating margin5.0%
FY ending Dec 2019: -15.0%-15.0%FY ending Dec 2020: 7.1%7.1%FY ending Dec 2021: -8.9%-8.9%FY ending Dec 2022: -8.1%-8.1%FY ending Dec 2023: 5.0%5.0%FY19FY20FY21FY22FY23
Net margin10.3%
FY ending Dec 2019: -14.5%-14.5%FY ending Dec 2020: 6.3%6.3%FY ending Dec 2021: -1.4%-1.4%FY ending Dec 2022: -13.1%-13.1%FY ending Dec 2023: 10.3%10.3%FY19FY20FY21FY22FY23

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 2023
  • Social media service business¥1.93B
    35%
    Op. margin 18.8%Industry: Advertising
  • Social media service business¥1.93B
    35%
    Op. margin 18.8%
  • Incubation Business¥790.1M
    15%
    Op. margin 15.4%Industry: Venture Capital
  • Incubation Business¥790.1M
    15%
    Op. margin 15.4%

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: 49 / Derived from other figures: 1

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