Iace TravelIACE TRAVEL Corporation.343A東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Iace Travel FY ending Mar 2025 results

Iace Travel brought in ¥2.69B in revenue.

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

Revenue changed +11.3% from the prior year, operating profit +42.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.3% · profit +42.7%, calculated from disclosed figures.

Operating leverage: 3.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+11.3%¥2.42B → ¥2.69B
Gross profit
+9.7%¥1.84B → ¥2.02B
Operating income
+42.7%¥425.4M → ¥607.3M
Net income attributable to owners
+14.4%¥344.9M → ¥394.7M
Operating cash flow
Back to profit-¥11.3M → ¥409.8M
Free cash flow
Back to profit-¥28.5M → ¥370.6M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥25
SG&A
¥52
Operating profit
¥23
Net profit kept
¥15

Annual margin trends

Gross margin75.0%
FY ending Mar 2024: 76.0%76.0%FY ending Mar 2025: 75.0%75.0%FY24FY25
Operating margin22.5%
FY ending Mar 2024: 17.6%17.6%FY ending Mar 2025: 22.5%22.5%FY24FY25
Net margin14.7%
FY ending Mar 2024: 14.2%14.2%FY ending Mar 2025: 14.7%14.7%FY24FY25

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

Sources

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

    有価証券報告書-第45期(2025/04/01-2026/03/31)

    ID S100YG2V2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第44期(2024/04/01-2025/03/31)

    ID S100W1OL2025-06-23Open

Extracted from XBRL: 39 / Derived from other figures: 1

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