Management SolutionsManagement Solutions Co.,Ltd7033東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

Management Solutions FY ending Dec 2025 results

Management Solutions brought in ¥23.1B in revenue.

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

Revenue changed +36.2% from the prior year, operating profit +24.2%.

What changed from last year

FY ending Oct 2023 → FY ending Dec 2025

Revenue
+36.2%¥16.9B → ¥23.1B
Gross profit
+51.2%¥6.34B → ¥9.58B
Operating income
+24.2%¥2.21B → ¥2.74B
Net income attributable to owners
+11.0%¥1.62B → ¥1.8B
Operating cash flow
-3.3%¥2.33B → ¥2.26B
Free cash flow
+13.4%¥1.83B → ¥2.08B

Where the money goes

FY ending Oct 2023 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥58
SG&A
¥30
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin41.5%
FY ending Oct 2023: 37.4%37.4%FY ending Dec 2025: 41.5%41.5%FY23FY25
Operating margin11.9%
FY ending Oct 2023: 13.0%13.0%FY ending Dec 2025: 11.9%11.9%FY23FY25
Net margin7.8%
FY ending Oct 2023: 9.6%9.6%FY ending Dec 2025: 7.8%7.8%FY23FY25

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21期(2025/01/01-2025/12/31)

    ID S100XT2O2026-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2023/11/01-2024/12/31)

    ID S100VIWD2025-03-31Open

Extracted from XBRL: 50 / Derived from other figures: 1

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