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IrrcIRRC Corporation7325東証グロース保険業FY ending Jun 2025, consolidated, J-GAAP

Irrc FY ending Jun 2025 results

About 62% of Irrc's sales come from Insurance business, with Solution business and System business making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +19.0% from the prior year, operating profit +49.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +19.0% · profit +49.7%, calculated from disclosed figures.

Operating leverage: 2.62× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+19.0%¥7.92B → ¥9.42B
Gross profit
+18.3%¥6.23B → ¥7.37B
Operating income
+49.7%¥495.4M → ¥741.6M
Net income attributable to owners
+23.8%¥351.6M → ¥435.4M
Operating cash flow
+9.3%¥983.7M → ¥1.08B
Free cash flow
+4.7%¥664.3M → ¥695.4M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥22
SG&A
¥70
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin78.2%
FY ending Jun 2020: 86.5%86.5%FY ending Jun 2021: 85.3%85.3%FY ending Jun 2022: 83.4%83.4%FY ending Jun 2023: 83.5%83.5%FY ending Jun 2024: 78.6%78.6%FY ending Jun 2025: 78.2%78.2%FY20FY21FY22FY23FY24FY25
Operating margin7.9%
FY ending Jun 2020: 11.5%11.5%FY ending Jun 2021: 7.9%7.9%FY ending Jun 2022: 8.0%8.0%FY ending Jun 2023: 3.1%3.1%FY ending Jun 2024: 6.3%6.3%FY ending Jun 2025: 7.9%7.9%FY20FY21FY22FY23FY24FY25
Net margin4.6%
FY ending Jun 2020: 7.8%7.8%FY ending Jun 2021: 5.0%5.0%FY ending Jun 2022: 4.9%4.9%FY ending Jun 2023: 0.3%0.3%FY ending Jun 2024: 4.4%4.4%FY ending Jun 2025: 4.6%4.6%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 Jun 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30期(2024/07/01－2025/06/30)

    ID S100WS0W2025-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2023/07/01－2024/06/30)

    ID S100UG952024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2022/07/01－2023/06/30)

    ID S100RY6Q2023-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和3年7月1日－令和4年6月30日)

    ID S100P9ZJ2022-09-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和2年7月1日－令和3年6月30日)

    ID S100MJ082021-09-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和1年7月1日－令和2年6月30日)

    ID S100JT302020-09-30Open

Extracted from XBRL: 52 / Derived from other figures: 1

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