i-plug4177東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

i-plug FY ending Mar 2023 results

i-plug brought in ¥3.74B in revenue.

It lost about ¥11 for every ¥100 of sales at the operating level.

Revenue changed +23.0% from the prior year, operating profit -212.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+23.0%¥3.04B → ¥3.74B
Gross profit
+21.3%¥2.69B → ¥3.26B
Operating income
-212.1%¥367.3M → -¥411.8M
Net income attributable to owners
-294.0%¥253.8M → -¥492.4M
Operating cash flow
-152.6%¥553.7M → -¥291.5M
Free cash flow
-203.3%¥494.9M → -¥511.3M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

For every ¥100 i-plug sells, how much goes where, and how much is kept.

FY ending Mar 2023
Cost of sales
¥13
SG&A
¥98
Operating loss
¥11
Net loss
¥13

Annual margin trends

Gross margin87.2%
FY ending Mar 2020: 77.5%77.5%FY ending Mar 2021: 83.9%83.9%FY ending Mar 2022: 88.5%88.5%FY ending Mar 2023: 87.2%87.2%FY20FY21FY22FY23
Operating margin-11.0%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: 14.6%14.6%FY ending Mar 2022: 12.1%12.1%FY ending Mar 2023: -11.0%-11.0%FY20FY21FY22FY23
Net margin-13.2%
FY ending Mar 2020: -2.5%-2.5%FY ending Mar 2021: 10.8%10.8%FY ending Mar 2022: 8.3%8.3%FY ending Mar 2023: -13.2%-13.2%FY20FY21FY22FY23

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)

    有価証券報告書-第14期(2025/04/01-2026/03/31)

    ID S100YHOY2026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2024/04/01-2025/03/31)

    ID S100W2OZ2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2023/04/01-2024/03/31)

    ID S100TO972024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2022/04/01-2023/03/31)

    ID S100QZ6J2023-06-20Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第10期(令和3年4月1日-令和4年3月31日)

    ID S100OG592022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(令和2年4月1日-令和3年3月31日)

    ID S100LSWX2021-06-29Open

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

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