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i3 Systemsi3 Systems, Inc.4495東証グロース情報・通信業FY ending Jun 2026, consolidated, J-GAAP

i3 Systems FY ending Jun 2024 results

i3 Systems brought in ¥2.95B in revenue.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +10.7% from the prior year, operating profit +11.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.7% · profit +11.9%, calculated from disclosed figures.

Operating leverage: 1.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+10.7%¥2.67B → ¥2.95B
Gross profit
+6.6%¥2.05B → ¥2.19B
Operating income
+11.9%¥618.7M → ¥692.2M
Net income attributable to owners
+5.3%¥440.1M → ¥463.5M
Operating cash flow
+173.4%¥301.1M → ¥823.3M
Free cash flow
Back to profit-¥52.6M → ¥528.6M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 i3 Systems sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥26
SG&A
¥51
Operating profit
¥23
Net profit kept
¥16

Annual margin trends

Gross margin74.2%
FY ending Jun 2020: 79.1%79.1%FY ending Jun 2021: 78.0%78.0%FY ending Jun 2022: 84.9%84.9%FY ending Jun 2023: 77.0%77.0%FY ending Jun 2024: 74.2%74.2%FY20FY21FY22FY23FY24
Operating margin23.5%
FY ending Jun 2020: 25.1%25.1%FY ending Jun 2021: 28.1%28.1%FY ending Jun 2022: 33.7%33.7%FY ending Jun 2023: 23.2%23.2%FY ending Jun 2024: 23.5%23.5%FY20FY21FY22FY23FY24
Net margin15.7%
FY ending Jun 2020: 19.4%19.4%FY ending Jun 2021: 20.7%20.7%FY ending Jun 2022: 22.0%22.0%FY ending Jun 2023: 16.5%16.5%FY ending Jun 2024: 15.7%15.7%FY20FY21FY22FY23FY24

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 Jun 2024

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2025/07/01－2026/06/30)

    ID S100Z39X2026-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/07/01－2025/06/30)

    ID S100WPS52025-09-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/07/01－2024/06/30)

    ID S100UENV2024-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/07/01－2023/06/30)

    ID S100RWBI2023-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和3年7月1日－令和4年6月30日)

    ID S100P8XA2022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年7月1日－令和3年6月30日)

    ID S100MHRU2021-09-29Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

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