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Jig-SawJIG-SAW INC.3914東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Jig-Saw FY ending Dec 2024 results

Jig-Saw brought in ¥3.47B in revenue.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +7.2% from the prior year, operating profit -11.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.2% · profit -11.0%, calculated from disclosed figures.

Operating leverage: -1.53× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+7.2%¥3.24B → ¥3.47B
Gross profit
+8.5%¥2.25B → ¥2.44B
Operating income
-11.0%¥625.4M → ¥556.6M
Net income attributable to owners
+4.2%¥459.6M → ¥478.7M
Operating cash flow
+30.6%¥473.7M → ¥618.8M
Free cash flow
-12.0%¥462.9M → ¥407.3M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Jig-Saw sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥30
SG&A
¥54
Operating profit
¥16
Net profit kept
¥14

Annual margin trends

Gross margin70.4%
FY ending Dec 2019: 71.8%71.8%FY ending Dec 2020: 71.0%71.0%FY ending Dec 2021: 70.1%70.1%FY ending Dec 2022: 68.1%68.1%FY ending Dec 2023: 69.5%69.5%FY ending Dec 2024: 70.4%70.4%FY19FY20FY21FY22FY23FY24
Operating margin16.0%
FY ending Dec 2019: 17.5%17.5%FY ending Dec 2020: 14.3%14.3%FY ending Dec 2021: 18.2%18.2%FY ending Dec 2022: 19.0%19.0%FY ending Dec 2023: 19.3%19.3%FY ending Dec 2024: 16.0%16.0%FY19FY20FY21FY22FY23FY24
Net margin13.8%
FY ending Dec 2019: 24.8%24.8%FY ending Dec 2020: 14.9%14.9%FY ending Dec 2021: 12.5%12.5%FY ending Dec 2022: 13.4%13.4%FY ending Dec 2023: 14.2%14.2%FY ending Dec 2024: 13.8%13.8%FY19FY20FY21FY22FY23FY24

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25期(2025/01/01－2025/12/31)

    ID S100XSVD2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/01/01－2024/12/31)

    ID S100VHMW2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/01/01－2023/12/31)

    ID S100T5KX2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/01/01－2022/12/31)

    ID S100QI142023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和3年1月1日－令和3年12月31日)

    ID S100NSSV2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年1月1日－令和2年12月31日)

    ID S100L1K92021-03-29Open

Extracted from XBRL: 45 / Derived from other figures: 1

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