GenovaGENOVA,Inc.9341東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Genova FY ending Mar 2024 results

About 62% of Genova's sales come from Medical platform business, with Smart clinic business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed +33.3% from the prior year, operating profit +32.7%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +33.3% · profit +32.7%, calculated from disclosed figures.

Operating leverage: 0.98× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+33.3%¥6.51B → ¥8.68B
Gross profit
+36.8%¥4.79B → ¥6.55B
Operating income
+32.7%¥1.73B → ¥2.3B
Net income attributable to owners
+37.0%¥1.26B → ¥1.73B
Operating cash flow
+51.5%¥1.2B → ¥1.82B
Free cash flow
+59.1%¥1.11B → ¥1.77B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥25
SG&A
¥49
Operating profit
¥26
Net profit kept
¥20

Annual margin trends

Gross margin75.5%
FY ending Mar 2022: 72.8%72.8%FY ending Mar 2023: 73.5%73.5%FY ending Mar 2024: 75.5%75.5%FY22FY23FY24
Operating margin26.5%
FY ending Mar 2022: 22.0%22.0%FY ending Mar 2023: 26.6%26.6%FY ending Mar 2024: 26.5%26.5%FY22FY23FY24
Net margin19.9%
FY ending Mar 2022: 14.3%14.3%FY ending Mar 2023: 19.3%19.3%FY ending Mar 2024: 19.9%19.9%FY22FY23FY24

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 Mar 2024
  • Medical platform business¥5.42B
    62%
    Op. margin 54.9%
  • Smart clinic business¥2.68B
    31%
    Op. margin 25.4%
  • Other¥584.8M
    7%
    Op. margin 29.7%Industry: Health Tech

Profit by segment

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2025/04/01-2026/03/31)

    ID S100YFQH2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2024/04/01-2025/03/31)

    ID S100W2S52025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2023/04/01-2024/03/31)

    ID S100TR242024-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2022/04/01-2023/03/31)

    ID S100R2ZE2023-06-23Open

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

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Other periods

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