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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 2024 results

i-plug brought in ¥4.6B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +23.0% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+23.0%¥3.74B → ¥4.6B
Gross profit
+24.6%¥3.26B → ¥4.07B
Operating income
Back to profit-¥411.8M → ¥139.5M
Net income attributable to owners
Loss-¥492.4M → -¥193.9M
Operating cash flow
Back to profit-¥291.5M → ¥490.3M
Free cash flow
Back to profit-¥511.3M → ¥200.3M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥12
SG&A
¥85
Operating profit
¥3
Net loss
¥4

Annual margin trends

Gross margin88.4%
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%FY ending Mar 2024: 88.4%88.4%FY20FY21FY22FY23FY24
Operating margin3.0%
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%FY ending Mar 2024: 3.0%3.0%FY20FY21FY22FY23FY24
Net margin-4.2%
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%FY ending Mar 2024: -4.2%-4.2%FY20FY21FY22FY23FY24

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

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

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