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Japan Data Science ConsortiumJapan Data Science Consortium Co. Ltd.4418東証グロース情報・通信業FY ending Jun 2026, consolidated, J-GAAP

Japan Data Science Consortium FY ending Jun 2024 results

About 87% of Japan Data Science Consortium's sales come from marketing business, with AI Solution and Financial Advisory making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +748.5% from the prior year, operating profit -26.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +748.5% · profit -26.1%, calculated from disclosed figures.

Operating leverage: -0.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+748.5%¥1.94B → ¥16.5B
Gross profit
+61.9%¥996.4M → ¥1.61B
Operating income
-26.1%¥68.6M → ¥50.7M
Net income attributable to owners
-21647.8%¥1.3M → -¥278.4M
Operating cash flow
-308.9%¥341.6M → -¥713.6M
Free cash flow
-337.1%¥308.2M → -¥730.6M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 Japan Data Science Consortium sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥90
SG&A
¥10
Net loss
¥2

Annual margin trends

Gross margin9.8%
FY ending Jun 2021: 53.5%53.5%FY ending Jun 2022: 57.9%57.9%FY ending Jun 2023: 51.4%51.4%FY ending Jun 2024: 9.8%9.8%FY21FY22FY23FY24
Operating margin0.3%
FY ending Jun 2021: 3.6%3.6%FY ending Jun 2022: -3.9%-3.9%FY ending Jun 2023: 3.5%3.5%FY ending Jun 2024: 0.3%0.3%FY21FY22FY23FY24
Net margin-1.7%
FY ending Jun 2021: 2.5%2.5%FY ending Jun 2022: -5.9%-5.9%FY ending Jun 2023: 0.1%0.1%FY ending Jun 2024: -1.7%-1.7%FY21FY22FY23FY24

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 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2025/07/01－2026/06/30)

    ID S100Z4612026-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2024/07/01－2025/06/30)

    ID S100WQTJ2025-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2023/07/01－2024/06/30)

    ID S100UFQ42024-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(2022/07/01－2023/06/30)

    ID S100RX7J2023-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(令和3年7月1日－令和4年6月30日)

    ID S100P9MA2022-09-29Open

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

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

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