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Laboro.AI5586東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

Laboro.AI FY ending Sep 2024 results

Laboro.AI brought in ¥1.52B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +10.7% from the prior year, operating profit -11.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +10.7% · profit -11.1%, calculated from disclosed figures.

Operating leverage: -1.04× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+10.7%¥1.37B → ¥1.52B
Gross profit
+14.4%¥888.1M → ¥1.02B
Operating income
-11.1%¥206.3M → ¥183.4M
Operating cash flow
-96.1%¥116.5M → ¥4.5M
Free cash flow
-139.2%¥101.1M → -¥39.6M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

For every ¥100 Laboro.AI sells, how much goes where, and how much is kept.

FY ending Sep 2024
Cost of sales
¥33
SG&A
¥55
Operating profit
¥12
Net profit kept
¥9

Annual margin trends

Gross margin67.0%
FY ending Sep 2022: 70.3%70.3%FY ending Sep 2023: 64.9%64.9%FY ending Sep 2024: 67.0%67.0%FY22FY23FY24
Operating margin12.1%
FY ending Sep 2022: -7.5%-7.5%FY ending Sep 2023: 15.1%15.1%FY ending Sep 2024: 12.1%12.1%FY22FY23FY24
Net margin8.8%
FY ending Sep 2022: -5.4%-5.4%FY ending Sep 2023: 10.2%10.2%FY ending Sep 2024: 8.8%8.8%FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2023/10/01－2024/09/30)

    ID S100V0AT2024-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2022/10/01－2023/09/30)

    ID S100SHZH2023-12-21Open

Extracted from XBRL: 38 / Derived from other figures: 1

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