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Neural GroupNeural Group Inc.4056東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Neural Group FY ending Dec 2023 results

Neural Group brought in ¥3.18B in revenue.

It lost about ¥21 for every ¥100 of sales at the operating level.

Revenue changed +10.4% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+10.4%¥2.88B → ¥3.18B
Gross profit
+11.5%¥1.85B → ¥2.06B
Operating income
Loss-¥312M → -¥658.8M
Net income attributable to owners
Loss-¥909.2M → -¥650.1M
Operating cash flow
Loss-¥318.2M → -¥387M
Free cash flow
Loss-¥455.6M → -¥455.4M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥35
SG&A
¥86
Operating loss
¥21
Net loss
¥20

Annual margin trends

Gross margin64.9%
FY ending Dec 2019: 70.8%70.8%FY ending Dec 2020: 87.8%87.8%FY ending Dec 2021: 78.0%78.0%FY ending Dec 2022: 64.3%64.3%FY ending Dec 2023: 64.9%64.9%FY19FY20FY21FY22FY23
Operating margin-20.7%
FY ending Dec 2019: -42.7%-42.7%FY ending Dec 2020: 22.4%22.4%FY ending Dec 2021: 2.0%2.0%FY ending Dec 2022: -10.8%-10.8%FY ending Dec 2023: -20.7%-20.7%FY19FY20FY21FY22FY23
Net margin-20.5%
FY ending Dec 2019: -44.8%-44.8%FY ending Dec 2020: 19.3%19.3%FY ending Dec 2021: 1.1%1.1%FY ending Dec 2022: -31.6%-31.6%FY ending Dec 2023: -20.5%-20.5%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2025/01/01－2025/12/31)

    ID S100XV3Y2026-03-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第7期(2024/01/01－2024/12/31)

    ID S100WKEJ2025-08-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2023/01/01－2023/12/31)

    ID S100T6VE2024-03-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第5期(2022/01/01－2022/12/31)

    ID S100ROJE2023-08-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(令和3年1月1日－令和3年12月31日)

    ID S100NT0J2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第3期(令和2年1月1日－令和2年12月31日)

    ID S100L3IS2021-03-31Open

Extracted from XBRL: 50 / Derived from other figures: 2

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