Vizora日本語

JaicJAIC Co., Ltd.7073東証グロースサービス業FY ending Jan 2026, consolidated, J-GAAP

Jaic FY ending Jan 2024 results

Jaic brought in ¥3.68B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +14.6% from the prior year, operating profit -75.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +14.6% · profit -75.6%, calculated from disclosed figures.

Operating leverage: -5.17× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
+14.6%¥3.21B → ¥3.68B
Gross profit
+10.4%¥3B → ¥3.31B
Operating income
-75.6%¥215M → ¥52.5M
Net income attributable to owners
-95.8%¥140.5M → ¥5.9M
Operating cash flow
+52.9%¥90.8M → ¥138.8M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

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

FY ending Jan 2024
Cost of sales
¥10
SG&A
¥89
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin90.2%
FY ending Jan 2020: 93.6%93.6%FY ending Jan 2021: 93.6%93.6%FY ending Jan 2022: 93.9%93.9%FY ending Jan 2023: 93.6%93.6%FY ending Jan 2024: 90.2%90.2%FY20FY21FY22FY23FY24
Operating margin1.4%
FY ending Jan 2020: 11.3%11.3%FY ending Jan 2021: -12.6%-12.6%FY ending Jan 2022: 3.5%3.5%FY ending Jan 2023: 6.7%6.7%FY ending Jan 2024: 1.4%1.4%FY20FY21FY22FY23FY24
Net margin0.2%
FY ending Jan 2020: 7.0%7.0%FY ending Jan 2021: -9.9%-9.9%FY ending Jan 2022: 3.5%3.5%FY ending Jan 2023: 4.4%4.4%FY ending Jan 2024: 0.2%0.2%FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2025/02/01－2026/01/31)

    ID S100Y1BL2026-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2024/02/01－2025/01/31)

    ID S100VOA12025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/02/01－2024/01/31)

    ID S100TC3U2024-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/02/01－2023/01/31)

    ID S100QNZ72023-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和3年2月1日－令和4年1月31日)

    ID S100NYPF2022-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和2年2月1日－令和3年1月31日)

    ID S100L8WF2021-04-28Open

Extracted from XBRL: 50

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