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GungHo Online EntertainmentGungHo Online Entertainment, Inc.3765東証プライム情報・通信業FY ending Dec 2025, consolidated, J-GAAP

GungHo Online Entertainment FY ending Dec 2024 results

GungHo Online Entertainment brought in ¥103.6B in revenue.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed -17.3% from the prior year, operating profit -37.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -17.3% · profit -37.3%, calculated from disclosed figures.

Operating leverage: 2.15× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-17.3%¥125.3B → ¥103.6B
Gross profit
-6.2%¥57B → ¥53.4B
Operating income
-37.3%¥27.9B → ¥17.5B
Net income attributable to owners
-32.0%¥16.4B → ¥11.2B
Operating cash flow
-16.5%¥20.5B → ¥17.1B
Free cash flow
-15.1%¥19.9B → ¥16.9B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 GungHo Online Entertainment sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥48
SG&A
¥35
Operating profit
¥17
Net profit kept
¥11

Annual margin trends

Gross margin51.6%
FY ending Dec 2019: 52.5%52.5%FY ending Dec 2020: 56.0%56.0%FY ending Dec 2021: 58.4%58.4%FY ending Dec 2022: 55.4%55.4%FY ending Dec 2023: 45.5%45.5%FY ending Dec 2024: 51.6%51.6%FY19FY20FY21FY22FY23FY24
Operating margin16.9%
FY ending Dec 2019: 28.0%28.0%FY ending Dec 2020: 30.5%30.5%FY ending Dec 2021: 31.4%31.4%FY ending Dec 2022: 26.2%26.2%FY ending Dec 2023: 22.2%22.2%FY ending Dec 2024: 16.9%16.9%FY19FY20FY21FY22FY23FY24
Net margin10.8%
FY ending Dec 2019: 17.9%17.9%FY ending Dec 2020: 16.6%16.6%FY ending Dec 2021: 21.9%21.9%FY ending Dec 2022: 18.0%18.0%FY ending Dec 2023: 13.1%13.1%FY ending Dec 2024: 10.8%10.8%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)

    訂正有価証券報告書－第29期(2025/01/01－2025/12/31)

    ID S100XXTG2026-04-09Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2024/01/01－2024/12/31)

    ID S100VHTV2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/01/01－2023/12/31)

    ID S100T6092024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/01/01－2022/12/31)

    ID S100QICZ2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和3年1月1日－令和3年12月31日)

    ID S100NSMT2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年1月1日－令和2年12月31日)

    ID S100L30W2021-03-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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