Growth X PartnersGrowth X Partners, Inc.244A東証グロース情報・通信業FY ending Aug 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥15 is left as operating profit. Revenue changed +15.0% from the prior year, operating profit +28.5%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2023 | 7.5% | 1.26× | 9.4% | 2.12× | 20.0% |
| 2024 | 9.4% | 1.36× | 12.9% | 2.02× | 26.0% |
| 2025 | 11.8% | 1.23× | 14.5% | 1.64× | 23.8% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Aug 2023 | FY ending Aug 2024 | FY ending Aug 2025 |
|---|---|---|---|
| Revenue | 3,736 | 4,422 | 5,087 |
| Cost of revenue | 2,089 | 2,474 | 2,749 |
| Gross profit | 1,648 | 1,948 | 2,338 |
| SG&A | 1,262 | 1,346 | 1,563 |
| Operating income | 386 | 603 | 774 |
| Pretax income | 402 | 611 | 870 |
| Income tax | 123 | 194 | 272 |
| Net income attributable to owners | 279 | 417 | 600 |
| Operating margin | 10.3% | 13.6% | 15.2% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Aug 2023 | FY ending Aug 2024 | FY ending Aug 2025 |
|---|---|---|---|
| Cash and equivalents | ¥668.8M | ¥1.11B | ¥2.05B |
| Total assets | ¥2.96B | ¥3.54B | ¥4.73B |
| Net assets | ¥1.46B | ¥1.91B | ¥3.38B |
| Share capital | ¥105.8M | ¥105.8M | ¥367.7M |
| Property, plant and equipment | ¥644M | ¥617.2M | ¥627.7M |
| Intangible assets excluding goodwill | ¥28.2M | ¥25.9M | ¥20.7M |
| Investment securities | ¥354M | ¥418.9M | ¥525M |
| Current assets | ¥1.46B | ¥1.98B | ¥3.14B |
| Current liabilities | ¥1.14B | ¥1.33B | ¥1.09B |
| Short-term borrowings | ¥500M | ¥500M | ¥150M |
| Long-term borrowings | ¥295.3M | ¥251.3M | ¥206.3M |
| Bonds | ¥35.4M | ¥10M | — |
| Interest-bearing debt | ¥830.7Mderived | ¥761.3Mderived | — |
| Total liabilities | ¥1.5B | ¥1.63B | ¥1.35B |
| Non-controlling interests | — | — | ¥992K |
| Equity attributable to owners of parent | ¥1.39B | ¥1.82B | ¥3.23B |
| Retained earnings | ¥1.27B | ¥1.69B | ¥2.29B |
| Treasury stock | -¥28.8M | -¥28.3M | -¥2.7M |
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.