Glad CubeGLAD CUBE Inc.9561東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Glad Cube FY ending Dec 2021 results

About 56% of Glad Cube's sales come from Marketing solutions business, with SaaS business and SPAIA business making up much of the rest.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥5
SG&A
¥71
Operating profit
¥24
Net profit kept
¥17

Margin funnel (derived from reported values)Gross margin 95.2% → Operating margin 24.0% → Net margin 16.6%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2021
  • Marketing solutions business¥677.3M
    56%
    Op. margin 59.0%
  • SaaS business¥432M
    36%
    Op. margin 55.2%
  • SPAIA business¥106.5M
    9%
    Op. margin -160.3%

Profit by segment

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2024/01/01-2024/12/31)

    ID S100VHXM2025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2023/01/01-2023/12/31)

    ID S100T4BK2024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2022/01/01-2022/12/31)

    ID S100QHO22023-03-29Open

Extracted from XBRL: 35 / Derived from other figures: 1

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Other periods

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