Vizora日本語

GreenBeeGreenBee, Inc.3913東証スタンダード情報・通信業FY ending Dec 2025, consolidated, J-GAAP

GreenBee FY ending Dec 2024 results

GreenBee brought in ¥806.5M in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -0.9% 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 2023 → FY ending Dec 2024

Revenue
-0.9%¥813.7M → ¥806.5M
Gross profit
+21.5%¥362.9M → ¥440.9M
Operating income
Back to profit-¥41.9M → ¥51M
Net income attributable to owners
Back to profit-¥163.7M → ¥63.8M
Operating cash flow
Back to profit-¥108.9M → ¥121.3M
Free cash flow
Back to profit-¥114.2M → ¥115.7M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥45
SG&A
¥49
Operating profit
¥6
Net profit kept
¥8

Annual margin trends

Gross margin54.7%
FY ending Dec 2019: 45.8%45.8%FY ending Dec 2020: 51.1%51.1%FY ending Dec 2021: 56.1%56.1%FY ending Dec 2022: 27.1%27.1%FY ending Dec 2023: 44.6%44.6%FY ending Dec 2024: 54.7%54.7%FY19FY20FY21FY22FY23FY24
Operating margin6.3%
FY ending Dec 2019: -7.2%-7.2%FY ending Dec 2020: 3.5%3.5%FY ending Dec 2021: 0.9%0.9%FY ending Dec 2022: -23.8%-23.8%FY ending Dec 2023: -5.1%-5.1%FY ending Dec 2024: 6.3%6.3%FY19FY20FY21FY22FY23FY24
Net margin7.9%
FY ending Dec 2019: -9.8%-9.8%FY ending Dec 2020: 1.1%1.1%FY ending Dec 2021: 0.2%0.2%FY ending Dec 2022: -22.4%-22.4%FY ending Dec 2023: -20.1%-20.1%FY ending Dec 2024: 7.9%7.9%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2025/01/01－2025/12/31)

    ID S100XT1W2026-03-24Open

  • EDINET (FSA Japan)

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

    ID S100VGZ62025-03-26Open

  • EDINET (FSA Japan)

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

    ID S100T4502024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100QFTE2023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和3年1月1日－令和3年12月31日)

    ID S100NQTU2022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年1月1日－令和2年12月31日)

    ID S100KZUJ2021-03-25Open

Extracted from XBRL: 45 / Derived from other figures: 1

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