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HerozHEROZ4382東証スタンダード情報・通信業FY ending Apr 2026, consolidated, J-GAAP

Heroz FY ending Apr 2025 results

About 55% of Heroz's sales come from AI/Digital Transformation business, with AI Security business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +22.5% from the prior year, operating profit -32.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +22.5% · profit -32.1%, calculated from disclosed figures.

Operating leverage: -1.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2024 → FY ending Apr 2025

Revenue
+22.5%¥4.84B → ¥5.93B
Gross profit
+12.4%¥2.39B → ¥2.69B
Operating income
-32.1%¥451.4M → ¥306.4M
Net income attributable to owners
Loss-¥1.13B → -¥177.7M
Operating cash flow
-52.8%¥464M → ¥219M
Free cash flow
-1062.9%¥20.8M → -¥200.2M

Where the money goes

FY ending Apr 2024 → FY ending Apr 2025

Where ¥100 of sales goes

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

FY ending Apr 2025
Cost of sales
¥55
SG&A
¥40
Operating profit
¥5
Net loss
¥3

Annual margin trends

Gross margin45.3%
FY ending Apr 2020: 49.7%49.7%FY ending Apr 2021: 45.3%45.3%FY ending Apr 2022: 37.7%37.7%FY ending Apr 2023: 45.2%45.2%FY ending Apr 2024: 49.4%49.4%FY ending Apr 2025: 45.3%45.3%FY20FY21FY22FY23FY24FY25
Operating margin5.2%
FY ending Apr 2020: 29.7%29.7%FY ending Apr 2021: 18.9%18.9%FY ending Apr 2022: 2.3%2.3%FY ending Apr 2023: 8.7%8.7%FY ending Apr 2024: 9.3%9.3%FY ending Apr 2025: 5.2%5.2%FY20FY21FY22FY23FY24FY25
Net margin-3.0%
FY ending Apr 2020: 16.5%16.5%FY ending Apr 2021: 13.3%13.3%FY ending Apr 2022: 3.3%3.3%FY ending Apr 2023: -19.3%-19.3%FY ending Apr 2024: -23.4%-23.4%FY ending Apr 2025: -3.0%-3.0%FY20FY21FY22FY23FY24FY25

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Apr 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2025/05/01－2026/04/30)

    ID S100YS1Z2026-07-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/05/01－2025/04/30)

    ID S100WEIR2025-07-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/05/01－2024/04/30)

    ID S100U4DJ2024-07-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/05/01－2023/04/30)

    ID S100RHGT2023-07-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和3年5月1日－令和4年4月30日)

    ID S100OT7B2022-07-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和2年5月1日－令和3年4月30日)

    ID S100M2WR2021-07-30Open

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

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

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