Lovable Marketing GroupLovable Marketing Group, Inc.9254東証グロース情報・通信業FY ending Oct 2025, consolidated, J-GAAP

Lovable Marketing Group FY ending Oct 2024 results

About 95% of Lovable Marketing Group's sales come from SNS Marketing Business, with DX Support Business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +110.8% from the prior year, operating profit +516.3%.

What changed from last year

FY ending Oct 2023 → FY ending Oct 2024

Revenue
+110.8%¥1.03B → ¥2.16B
Gross profit
+117.4%¥518.9M → ¥1.13B
Operating income
+516.3%¥22.3M → ¥137.2M
Net income attributable to owners
+642.0%¥9.8M → ¥72.6M
Operating cash flow
+401.5%¥52.1M → ¥261.4M
Free cash flow
+435.8%¥47.8M → ¥256.2M

Where the money goes

FY ending Oct 2023 → FY ending Oct 2024

Where ¥100 of sales goes

For every ¥100 Lovable Marketing Group sells, how much goes where, and how much is kept.

FY ending Oct 2024
Cost of sales
¥48
SG&A
¥46
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin52.2%
FY ending Mar 2023: 53.3%53.3%FY ending Oct 2023: 50.6%50.6%FY ending Oct 2024: 52.2%52.2%FY23FY23FY24
Operating margin6.3%
FY ending Mar 2023: 4.9%4.9%FY ending Oct 2023: 2.2%2.2%FY ending Oct 2024: 6.3%6.3%FY23FY23FY24
Net margin3.4%
FY ending Mar 2023: 2.7%2.7%FY ending Oct 2023: 1.0%1.0%FY ending Oct 2024: 3.4%3.4%FY23FY23FY24

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 Oct 2024
  • SNS Marketing Business¥2.06B
    95%
    Op. margin 29.5%
  • DX Support Business¥103.5M
    5%
    Op. margin -7.3%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

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

    有価証券報告書-第12期(2024/11/01-2025/10/31)

    ID S100XHKO2026-01-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2023/11/01-2024/10/31)

    ID S100V59D2025-01-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2023/04/01-2023/10/31)

    ID S100SOH52024-01-26Open

Extracted from XBRL: 49 / Derived from other figures: 1

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Other periods

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