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LiveroLivero Inc.9245東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Livero FY ending Dec 2022 results

Livero brought in ¥2.56B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +7.5% from the prior year, operating profit -78.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.5% · profit -78.3%, calculated from disclosed figures.

Operating leverage: -10.44× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+7.5%¥2.38B → ¥2.56B
Gross profit
+8.5%¥2.05B → ¥2.23B
Operating income
-78.3%¥359.6M → ¥77.9M
Net income attributable to owners
-78.8%¥239M → ¥50.8M
Operating cash flow
-96.8%¥330.9M → ¥10.6M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥13
SG&A
¥84
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin87.1%
FY ending Dec 2020: 84.3%84.3%FY ending Dec 2021: 86.3%86.3%FY ending Dec 2022: 87.1%87.1%FY20FY21FY22
Operating margin3.0%
FY ending Dec 2020: 14.7%14.7%FY ending Dec 2021: 15.1%15.1%FY ending Dec 2022: 3.0%3.0%FY20FY21FY22
Net margin2.0%
FY ending Dec 2020: 10.5%10.5%FY ending Dec 2021: 10.1%10.1%FY ending Dec 2022: 2.0%2.0%FY20FY21FY22

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第17期(2025/01/01－2025/12/31)

    ID S100YB2Z2026-06-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2024/01/01－2024/12/31)

    ID S100VIL92025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2023/01/01－2023/12/31)

    ID S100T5WJ2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2022/01/01－2022/12/31)

    ID S100QGFJ2023-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第13期(令和3年1月1日－令和3年12月31日)

    ID S100O3IG2022-05-23Open

Extracted from XBRL: 39 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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