GridGRID Inc.5582東証グロース情報・通信業FY ending Jun 2025, non-consolidated, J-GAAP

Grid revenue and profit

Out of every ¥100 of sales, about ¥21 is left as operating profit. Revenue changed +24.9% from the prior year, operating profit +17.1%.

Five-year trend

Revenue¥2.06B
FY ending Jun 2022: ¥910.4M¥910.4MFY ending Jun 2023: ¥1.35B¥1.35BFY ending Jun 2024: ¥1.65B¥1.65BFY ending Jun 2025: ¥2.06B¥2.06BFY22FY23FY24FY25
Operating income¥428.3M
FY ending Jun 2022: ¥71.1M¥71.1MFY ending Jun 2023: ¥208.6M¥208.6MFY ending Jun 2024: ¥365.7M¥365.7MFY ending Jun 2025: ¥428.3M¥428.3MFY22FY23FY24FY25
Operating margin20.8%
FY ending Jun 2022: 7.8%7.8%FY ending Jun 2023: 15.4%15.4%FY ending Jun 2024: 22.1%22.1%FY ending Jun 2025: 20.8%20.8%FY22FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin14.5%
Asset turnover0.48×
ROA7.0%
ROA7.0%
Financial leverage1.12×
ROE7.9%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin14.5%
2022: 10.1%10.1%2023: 16.9%16.9%2024: 24.4%24.4%2025: 14.5%14.5%22232425
Asset turnover0.48×
2022: 0.70×0.70×2023: 0.94×0.94×2024: 0.58×0.58×2025: 0.48×0.48×22232425
ROA7.0%
2022: 7.1%7.1%2023: 15.9%15.9%2024: 14.2%14.2%2025: 7.0%7.0%22232425
Financial leverage1.12×
2022: 1.39×1.39×2023: 1.37×1.37×2024: 1.18×1.18×2025: 1.12×1.12×22232425
ROE7.9%
2022: 9.8%9.8%2023: 21.8%21.8%2024: 16.8%16.8%2025: 7.9%7.9%22232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
202210.1%0.70×7.1%1.39×9.8%
202316.9%0.94×15.9%1.37×21.8%
202424.4%0.58×14.2%1.18×16.8%
202514.5%0.48×7.0%1.12×7.9%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.3%
2022: 1.4%1.4%2023: 0.7%0.7%2024: 0.5%0.5%2025: 0.3%0.3%22232425
PPE ÷ total assets0.1%
2022: 1.0%1.0%2023: 0.6%0.6%2024: 0.2%0.2%2025: 0.1%0.1%22232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥142.3M
2023: ¥100.4M¥100.4M2024: ¥126.5M¥126.5M2025: ¥142.3M¥142.3M22232425
R&D / revenue6.9%
2023: 7.4%7.4%2024: 7.7%7.7%2025: 6.9%6.9%22232425

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Revenue9101,3541,6522,063
Cost of revenue250397402548
Gross profit6619571,2501,515
SG&A5907488851,087
Operating income71209366428
Pretax income78202344426
Income tax-14-26-60127
Net income attributable to owners92229404298
Operating margin7.8%15.4%22.1%20.8%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 72%
0%
3%
Other assets 25%

Funding

Other liabilities 11%
Equity 89%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Cash and equivalents¥618.5M¥671.8M¥2.9B¥3.2B
Total assets¥1.3B¥1.58B¥4.1B¥4.42B
Net assets¥937.8M¥1.17B¥3.64B¥3.94B
Share capital¥100M¥100M¥52.1M¥54M
Property, plant and equipment¥13.1M¥9.7M¥8.4M¥5.4M
Intangible assets excluding goodwill¥142.6M¥130.6M¥126.2M¥121.5M
Current assets¥1.02B¥1.28B¥3.75B¥4.16B
Current liabilities¥230.6M¥338.1M¥457.4M¥477.6M
Long-term borrowings¥134.5M¥71.6M¥5.8M—
Total liabilities¥365.1M¥409.7M¥463.2M¥477.6M
Equity attributable to owners of parent¥936.2M¥1.16B¥3.64B¥3.94B
Retained earnings-¥558.3M-¥329.7M¥74M¥372.3M
Treasury stock——-¥179K-¥579K

Sources

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

    有価証券報告書-第16期(2024/07/01-2025/06/30)

    ID S100WQ2M2025-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2023/07/01-2024/06/30)

    ID S100UEUY2024-09-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2022/07/01-2023/06/30)

    ID S100RWOJ2023-09-29Open

Extracted from XBRL: 43 / Derived from other figures: 1

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