Kids StarKIDS STAR Inc.248A東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Kids Star revenue and profit

Out of every ¥100 of sales, about ¥22 is left as operating profit. Revenue changed +27.4% from the prior year, operating profit +47.0%.

Five-year trend

Revenue¥1.16B
FY ending Dec 2023: ¥764.8M¥764.8MFY ending Dec 2024: ¥908.2M¥908.2MFY ending Dec 2025: ¥1.16B¥1.16BFY23FY24FY25
Operating income¥248.4M
FY ending Dec 2023: ¥157.9M¥157.9MFY ending Dec 2024: ¥169M¥169MFY ending Dec 2025: ¥248.4M¥248.4MFY23FY24FY25
Operating margin21.5%
FY ending Dec 2023: 20.6%20.6%FY ending Dec 2024: 18.6%18.6%FY ending Dec 2025: 21.5%21.5%FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin13.7%
Asset turnover0.41×
ROA5.6%
ROA5.6%
Financial leverage1.19×
ROE6.7%

Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin13.7%
2023: 14.3%14.3%2024: 11.6%11.6%2025: 13.7%13.7%232425
Asset turnover0.41×
2023: 0.99×0.99×2024: 0.54×0.54×2025: 0.41×0.41×232425
ROA5.6%
2023: 14.2%14.2%2024: 6.2%6.2%2025: 5.6%5.6%232425
Financial leverage1.19×
2023: 1.86×1.86×2024: 1.30×1.30×2025: 1.19×1.19×232425
ROE6.7%
2023: 26.4%26.4%2024: 8.1%8.1%2025: 6.7%6.7%232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
202314.3%0.99×14.2%1.86×26.4%
202411.6%0.54×6.2%1.30×8.1%
202513.7%0.41×5.6%1.19×6.7%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.1%
2025: 0.1%0.1%25
PPE ÷ total assets0.0%
2025: 0.0%0.0%25

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥9.5M
2025: ¥9.5M¥9.5M25
R&D / revenue0.8%
2025: 0.8%0.8%25

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Revenue7659081,157
Cost of revenue290342441
Gross profit475566716
SG&A317397467
Operating income158169248
Pretax income154163234
Income tax445876
Net income attributable to owners110105158
Operating margin20.6%18.6%21.5%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 83%
0%
Intangibles and goodwill 11%
6%

Funding

Other liabilities 16%
Equity 84%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Cash and equivalents¥497.4M¥2.17B¥2.34B
Total assets¥772M¥2.61B¥2.81B
Net assets¥416.9M¥2.18B¥2.36B
Share capital¥90M¥917.7M¥24.6M
Property, plant and equipment¥1.4M¥1.2M¥1.1M
Intangible assets excluding goodwill¥156.2M¥238.6M¥303.7M
Current assets¥564.9M¥2.3B¥2.43B
Current liabilities¥353M¥428.4M¥445.8M
Total liabilities¥355.1M¥430.5M¥447.9M
Equity attributable to owners of parent¥415M¥2.18B¥2.36B
Retained earnings¥235M¥339.9M¥497.9M

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2025/01/01-2025/12/31)

    ID S100XTN42026-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2024/01/01-2024/12/31)

    ID S100VHKZ2025-03-27Open

Extracted from XBRL: 40

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