L is B145A東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

L is B revenue and profit

Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +33.8% from the prior year, operating profit +257.9%.

Five-year trend

Revenue¥2.13B
FY ending Dec 2022: ¥970.6M¥970.6MFY ending Dec 2023: ¥1.28B¥1.28BFY ending Dec 2024: ¥1.59B¥1.59BFY ending Dec 2025: ¥2.13B¥2.13BFY22FY23FY24FY25
Operating income¥169.1M
FY ending Dec 2022: -¥264M-¥264MFY ending Dec 2023: ¥38.1M¥38.1MFY ending Dec 2024: ¥47.3M¥47.3MFY ending Dec 2025: ¥169.1M¥169.1MFY22FY23FY24FY25
Operating margin7.9%
FY ending Dec 2022: -27.2%-27.2%FY ending Dec 2023: 3.0%3.0%FY ending Dec 2024: 3.0%3.0%FY ending Dec 2025: 7.9%7.9%FY22FY23FY24FY25

What drives ROE

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

Net margin6.5%
Asset turnover0.70×
ROA4.5%
ROA4.5%
Financial leverage1.72×
ROE7.8%

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

Net margin6.5%
2023: 3.6%3.6%2024: 0.8%0.8%2025: 6.5%6.5%22232425
Asset turnover0.70×
2023: 0.98×0.98×2024: 0.59×0.59×2025: 0.70×0.70×22232425
ROA4.5%
2022: -24.7%-24.7%2023: 3.5%3.5%2024: 0.5%0.5%2025: 4.5%4.5%22232425
Financial leverage1.72×
2023: 2.12×2.12×2024: 1.58×1.58×2025: 1.72×1.72×22232425
ROE7.8%
2023: 7.5%7.5%2024: 0.8%0.8%2025: 7.8%7.8%22232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
2022——×-24.7%—×—
20233.6%0.98×3.5%2.12×7.5%
20240.8%0.59×0.5%1.58×0.8%
20256.5%0.70×4.5%1.72×7.8%

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 ÷ revenue5.1%
2024: 6.5%6.5%2025: 5.1%5.1%2425
PPE ÷ total assets3.2%
2024: 3.8%3.8%2025: 3.2%3.2%2425
Goodwill ÷ parent equity26.4%
2024: 3.0%3.0%2025: 26.4%26.4%2425
Goodwill balance¥487M
2024: ¥51M¥51M2025: ¥487M¥487M2425

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¥15.4M
2025: ¥15.4M¥15.4M2425
R&D / revenue0.7%
2025: 0.7%0.7%2425

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 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Revenue9711,2801,5942,133
Cost of revenue402460563792
Gross profit5698201,0321,341
SG&A8337829841,172
Operating income-2643847169
Pretax income-3113218147
Income tax6-1458
Net income attributable to owners-3164613139
Operating margin-27.2%3.0%3.0%7.9%

Balance sheet (reported items)

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

Assets

Cash 41%
3%
Intangibles and goodwill 30%
Investment securities 12%
Other assets 14%

Funding

Other liabilities 46%
Equity 54%

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

ItemFY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Cash and equivalents¥1.09B¥1.01B¥1.87B¥1.41B
Total assets¥1.28B¥1.32B¥2.71B¥3.43B
Net assets¥590.2M¥636.2M¥1.71B¥1.85B
Share capital¥100M¥100M¥629.9M¥629.9M
Property, plant and equipment¥586K¥4.7M¥103.4M¥108.5M
Intangible assets excluding goodwill¥7.3M¥40.8M¥100.8M¥536.3M
Goodwill——¥51M¥487M
Investment securities——¥155M¥410.2M
Current assets¥1.25B¥1.23B¥2.24B¥2.24B
Current liabilities¥193.9M¥200.6M¥545.5M¥494.1M
Short-term borrowings¥30M¥30M¥60M¥30M
Long-term borrowings¥495.4M¥483.8M¥435.1M¥1.07B
Total liabilities¥689.3M¥684.4M¥999.4M¥1.58B
Non-controlling interests———¥94K
Equity attributable to owners of parent¥590.2M¥636.2M¥1.71B¥1.85B
Retained earnings-¥983.5M-¥937.4M-¥924.4M-¥785.5M

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第16期(2025/01/01-2025/12/31)

    ID S100XYHQ2026-04-14Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2024/01/01-2024/12/31)

    ID S100VGBV2025-03-26Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第14期(2023/01/01-2023/12/31)

    ID S100TB4U2024-04-22Open

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

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