Information PlanningInformation Planning Co.,LTD.3712東証スタンダード情報・通信業FY ending Sep 2025, consolidated, J-GAAP

Information Planning FY ending Sep 2025 results

About 94% of Information Planning's sales come from System development business, with Real estate business making up much of the rest.

Out of every ¥100 of sales, about ¥40 is left as operating profit.

Revenue changed +6.4% from the prior year, operating profit +7.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.4% · profit +7.6%, calculated from disclosed figures.

Operating leverage: 1.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
+6.4%¥3.61B → ¥3.84B
Gross profit
+5.3%¥2.41B → ¥2.54B
Operating income
+7.6%¥1.43B → ¥1.54B
Net income attributable to owners
+6.4%¥1.01B → ¥1.08B
Operating cash flow
-5.0%¥1.21B → ¥1.15B
Free cash flow
+27.1%¥340.6M → ¥432.8M

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

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

FY ending Sep 2025
Cost of sales
¥34
SG&A
¥26
Operating profit
¥40
Net profit kept
¥28

Annual margin trends

Gross margin66.0%
FY ending Sep 2020: 58.5%58.5%FY ending Sep 2021: 62.1%62.1%FY ending Sep 2022: 62.5%62.5%FY ending Sep 2023: 66.1%66.1%FY ending Sep 2024: 66.7%66.7%FY ending Sep 2025: 66.0%66.0%FY20FY21FY22FY23FY24FY25
Operating margin40.0%
FY ending Sep 2020: 36.8%36.8%FY ending Sep 2021: 39.0%39.0%FY ending Sep 2022: 38.4%38.4%FY ending Sep 2023: 40.1%40.1%FY ending Sep 2024: 39.5%39.5%FY ending Sep 2025: 40.0%40.0%FY20FY21FY22FY23FY24FY25
Net margin28.0%
FY ending Sep 2020: 25.5%25.5%FY ending Sep 2021: 27.6%27.6%FY ending Sep 2022: 26.7%26.7%FY ending Sep 2023: 27.3%27.3%FY ending Sep 2024: 28.0%28.0%FY ending Sep 2025: 28.0%28.0%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 Sep 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39期(2024/10/01-2025/09/30)

    ID S100XAQC2025-12-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(2023/10/01-2024/09/30)

    ID S100UZQ32024-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2022/10/01-2023/09/30)

    ID S100SISA2023-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(令和3年10月1日-令和4年9月30日)

    ID S100PV4L2022-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(令和2年10月1日-令和3年9月30日)

    ID S100N2TC2021-12-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和1年10月1日-令和2年9月30日)

    ID S100KDKU2020-12-18Open

Extracted from XBRL: 47 / Derived from other figures: 1

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