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GeocodeGEOCODE CO., Ltd.7357東証スタンダードサービス業FY ending Feb 2026, consolidated, J-GAAP

Geocode FY ending Feb 2024 results

About 88% of Geocode's sales come from Web marketing, with Cloud sales technical center making up much of the rest.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed +0.1% from the prior year, operating profit -105.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+0.1%¥1.52B → ¥1.52B
Gross profit
-5.4%¥862.5M → ¥816.2M
Operating income
-105.9%¥97.7M → -¥5.8M
Operating cash flow
-65.1%¥74.9M → ¥26.2M
Free cash flow
-66.4%¥54.4M → ¥18.3M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥46
SG&A
¥54
Net profit kept
¥1

Annual margin trends

Gross margin53.7%
FY ending Feb 2020: 31.7%31.7%FY ending Feb 2021: 29.2%29.2%FY ending Feb 2022: 26.6%26.6%FY ending Feb 2023: 56.8%56.8%FY ending Feb 2024: 53.7%53.7%FY20FY21FY22FY23FY24
Operating margin-0.4%
FY ending Feb 2020: 5.2%5.2%FY ending Feb 2021: 6.3%6.3%FY ending Feb 2022: 5.6%5.6%FY ending Feb 2023: 6.4%6.4%FY ending Feb 2024: -0.4%-0.4%FY20FY21FY22FY23FY24
Net margin0.9%
FY ending Feb 2020: 3.7%3.7%FY ending Feb 2021: 3.7%3.7%FY ending Feb 2022: 3.8%3.8%FY ending Feb 2023: 5.2%5.2%FY ending Feb 2024: 0.9%0.9%FY20FY21FY22FY23FY24

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 Feb 2024

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21期(2024/03/01－2025/02/28)

    ID S100VUS12025-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2023/03/01－2024/02/29)

    ID S100TJFJ2024-05-31Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第19期(2022/03/01－2023/02/28)

    ID S100RCVB2023-07-07Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和3年3月1日－令和4年2月28日)

    ID S100O4H22022-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和2年3月1日－令和3年2月28日)

    ID S100LEIP2021-05-26Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

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