GoodpatchGoodpatch Inc.7351東証グロース情報・通信業FY ending Aug 2025, consolidated, J-GAAP

Goodpatch FY ending Aug 2025 results

About 92% of Goodpatch's sales come from Design partner business, with Design platform business making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +29.0% from the prior year, operating profit +1514.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +29.0% · profit +1514.7%, calculated from disclosed figures.

Operating leverage: 52.27× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2024 → FY ending Aug 2025

Revenue
+29.0%¥3.94B → ¥5.09B
Gross profit
+34.8%¥2.18B → ¥2.94B
Operating income
+1514.7%¥34.5M → ¥557.5M
Net income attributable to owners
+3429.8%¥11.5M → ¥407.1M
Operating cash flow
Back to profit-¥57.1M → ¥844.4M
Free cash flow
Back to profit-¥70.2M → ¥842.1M

Where the money goes

FY ending Aug 2024 → FY ending Aug 2025

Where ¥100 of sales goes

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

FY ending Aug 2025
Cost of sales
¥42
SG&A
¥47
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin57.9%
FY ending Aug 2020: 63.2%63.2%FY ending Aug 2021: 63.1%63.1%FY ending Aug 2022: 61.1%61.1%FY ending Aug 2023: 57.8%57.8%FY ending Aug 2024: 55.4%55.4%FY ending Aug 2025: 57.9%57.9%FY20FY21FY22FY23FY24FY25
Operating margin11.0%
FY ending Aug 2020: 10.1%10.1%FY ending Aug 2021: 14.8%14.8%FY ending Aug 2022: 10.6%10.6%FY ending Aug 2023: 7.6%7.6%FY ending Aug 2024: 0.9%0.9%FY ending Aug 2025: 11.0%11.0%FY20FY21FY22FY23FY24FY25
Net margin8.0%
FY ending Aug 2020: 10.1%10.1%FY ending Aug 2021: 12.0%12.0%FY ending Aug 2022: 1.9%1.9%FY ending Aug 2023: 5.5%5.5%FY ending Aug 2024: 0.3%0.3%FY ending Aug 2025: 8.0%8.0%FY20FY21FY22FY23FY24FY25

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 Aug 2025

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14期(2024/09/01-2025/08/31)

    ID S100X6Y82025-11-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2023/09/01-2024/08/31)

    ID S100UV572024-11-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2022/09/01-2023/08/31)

    ID S100SD3A2023-11-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和3年9月1日-令和4年8月31日)

    ID S100PP7S2022-11-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和2年9月1日-令和3年8月31日)

    ID S100MYNP2021-11-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(令和1年9月1日-令和2年8月31日)

    ID S100K9YM2020-11-30Open

Extracted from XBRL: 49 / Derived from other figures: 1

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