GVA TechGVA TECH298A東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

GVA Tech revenue and profit

It lost about ¥20 for every ¥100 of sales at the operating level. Revenue changed +27.3% from the prior year.

Five-year trend

Revenue¥1.48B
FY ending Dec 2023: ¥728.2M¥728.2MFY ending Dec 2024: ¥1.17B¥1.17BFY ending Dec 2025: ¥1.48B¥1.48BFY23FY24FY25
Operating income-¥302.2M
FY ending Dec 2023: -¥416M-¥416MFY ending Dec 2024: -¥523.7M-¥523.7MFY ending Dec 2025: -¥302.2M-¥302.2MFY23FY24FY25
Operating margin-20.4%
FY ending Dec 2023: -57.1%-57.1%FY ending Dec 2024: -44.9%-44.9%FY ending Dec 2025: -20.4%-20.4%FY23FY24FY25

What drives ROE

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

ROA-22.8%
2023: -42.4%-42.4%2024: -45.9%-45.9%2025: -22.8%-22.8%232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
2023——×-42.4%—×—
2024——×-45.9%—×—
2025——×-22.8%—×—

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 ÷ revenue0.8%
2023: 0.6%0.6%2024: 1.5%1.5%2025: 0.8%0.8%232425
PPE ÷ total assets0.8%
2023: 0.4%0.4%2024: 1.3%1.3%2025: 0.8%0.8%232425

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

Income statement (JPY millions)

ItemFY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Revenue7281,1651,484
Cost of revenue254412570
Gross profit474754914
SG&A8901,2781,216
Operating income-416-524-302
Pretax income-431-530-317
Income tax12-1
Net income attributable to owners-432-532-316
Operating margin-57.1%-44.9%-20.4%

Balance sheet (reported items)

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

Assets

Cash 33%
1%
Intangibles and goodwill 56%
Other assets 10%

Funding

Other liabilities 80%
Equity 20%

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

ItemFY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Cash and equivalents¥536.6M¥542.4M¥489.9M
Total assets¥1.02B¥1.3B¥1.47B
Net assets¥333.5M¥605.9M¥294.7M
Share capital¥4M¥407.2M¥409.6M
Property, plant and equipment¥4.3M¥16.9M¥12.1M
Intangible assets excluding goodwill¥356.8M¥593.5M¥821.6M
Current assets¥647.9M¥681.6M¥622.4M
Current liabilities¥433.6M¥503.3M¥631.7M
Short-term borrowings¥101.2M¥83.3M—
Long-term borrowings¥251.6M¥191.9M¥542M
Total liabilities¥685.3M¥695.3M¥1.17B
Equity attributable to owners of parent¥294.3M¥568.3M¥257.4M
Retained earnings-¥704.8M-¥1.24B-¥1.55B
Treasury stock——-¥50K

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2025/01/01-2025/12/31)

    ID S100XSCJ2026-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2024/01/01-2024/12/31)

    ID S100VH5E2025-03-27Open

Extracted from XBRL: 40 / Derived from other figures: 1

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