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Kaizen PlatformKaizen Platform, Inc.4170東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Kaizen Platform FY ending Dec 2023 results

About 55% of Kaizen Platform's sales come from Growth, with Transformation making up much of the rest.

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

Revenue changed +62.8% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+62.8%¥2.67B → ¥4.34B
Gross profit
+39.7%¥955.1M → ¥1.33B
Operating income
Loss-¥102.8M → -¥25.7M
Net income attributable to owners
Loss-¥285.8M → -¥21.7M
Operating cash flow
-38.5%¥127.6M → ¥78.5M
Free cash flow
Loss-¥90.2M → -¥19.4M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥69
SG&A
¥31
Net profit kept
¥0

Annual margin trends

Gross margin30.7%
FY ending Dec 2019: 43.0%43.0%FY ending Dec 2020: 48.8%48.8%FY ending Dec 2021: 41.3%41.3%FY ending Dec 2022: 35.8%35.8%FY ending Dec 2023: 30.7%30.7%FY19FY20FY21FY22FY23
Operating margin-0.6%
FY ending Dec 2019: -12.0%-12.0%FY ending Dec 2020: 1.4%1.4%FY ending Dec 2021: 2.0%2.0%FY ending Dec 2022: -3.9%-3.9%FY ending Dec 2023: -0.6%-0.6%FY19FY20FY21FY22FY23
Net margin-0.5%
FY ending Dec 2019: -12.0%-12.0%FY ending Dec 2020: 6.4%6.4%FY ending Dec 2021: -4.5%-4.5%FY ending Dec 2022: -10.7%-10.7%FY ending Dec 2023: -0.5%-0.5%FY19FY20FY21FY22FY23

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 Dec 2023
  • Growth¥2.38B
    55%
    Op. margin -4.7%
  • Transformation¥1.96B
    45%
    Op. margin 4.4%

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9期(2025/01/01－2025/12/31)

    ID S100XSOQ2026-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2024/01/01－2024/12/31)

    ID S100VFHK2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2023/01/01－2023/12/31)

    ID S100T2OT2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2022/01/01－2022/12/31)

    ID S100QFRB2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(令和3年1月1日－令和3年12月31日)

    ID S100NSL72022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(令和2年1月1日－令和2年12月31日)

    ID S100L22C2021-03-29Open

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

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