Vizora日本語

IntegralIntegral Corporation5842東証グロースその他金融業FY ending Dec 2025, consolidated, IFRS

Integral FY ending Dec 2023 results

Integral brought in ¥14.1B in revenue.

Out of every ¥100 of sales, about ¥78 is left as operating profit.

Revenue changed +159.1% from the prior year, operating profit +266.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +159.1% · profit +266.4%, calculated from disclosed figures.

Operating leverage: 1.67× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+159.1%¥5.43B → ¥14.1B
Operating income
+266.4%¥3B → ¥11B
Net income attributable to owners
+274.7%¥2.02B → ¥7.57B
Operating cash flow
+1368.7%¥383M → ¥5.63B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Dec 2023
Operating costs
¥22
Operating profit
¥78
Net profit kept
¥54

Annual margin trends

Operating margin78.1%
FY ending Dec 2022: 55.2%55.2%FY ending Dec 2023: 78.1%78.1%FY21FY22FY23
Net margin53.8%
FY ending Dec 2021: 30.4%30.4%FY ending Dec 2022: 37.2%37.2%FY ending Dec 2023: 53.8%53.8%FY21FY22FY23

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

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2025/01/01－2025/12/31)

    ID S100XOZ32026-03-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/01/01－2024/12/31)

    ID S100VG6U2025-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/01/01－2023/12/31)

    ID S100T5CH2024-03-27Open

Extracted from XBRL: 35 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image