NEXYZ.GroupNEXYZ.Group Corporation4346東証スタンダードサービス業FY ending Sep 2025, consolidated, J-GAAP

NEXYZ.Group FY ending Sep 2023 results

About 66% of NEXYZ.Group's sales come from Embedded Finance, with media promotion and Digital media making up much of the rest.

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

Revenue changed +14.3% from the prior year, operating profit +100.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.3% · profit +100.5%, calculated from disclosed figures.

Operating leverage: 7.05× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+14.3%¥19.2B → ¥22B
Gross profit
+29.4%¥8.89B → ¥11.5B
Operating income
+100.5%¥382M → ¥766M
Net income attributable to owners
+304.3%¥185M → ¥748M
Operating cash flow
Back to profit-¥365M → ¥2.75B
Free cash flow
Back to profit-¥433M → ¥2.67B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥48
SG&A
¥49
Operating profit
¥3
Net profit kept
¥3

Annual margin trends

Gross margin52.4%
FY ending Sep 2019: 50.4%50.4%FY ending Sep 2020: 48.2%48.2%FY ending Sep 2021: 46.6%46.6%FY ending Sep 2022: 46.3%46.3%FY ending Sep 2023: 52.4%52.4%FY19FY20FY21FY22FY23
Operating margin3.5%
FY ending Sep 2019: 11.2%11.2%FY ending Sep 2020: -10.3%-10.3%FY ending Sep 2021: -1.9%-1.9%FY ending Sep 2022: 2.0%2.0%FY ending Sep 2023: 3.5%3.5%FY19FY20FY21FY22FY23
Net margin3.4%
FY ending Sep 2019: 8.2%8.2%FY ending Sep 2020: -13.6%-13.6%FY ending Sep 2021: -6.1%-6.1%FY ending Sep 2022: 1.0%1.0%FY ending Sep 2023: 3.4%3.4%FY19FY20FY21FY22FY23

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 Sep 2023
  • Embedded Finance¥17.4B
    66%
    Op. margin 6.3%
  • media promotion¥4.52B
    17%
    Op. margin 12.8%
  • Digital media¥4.52B
    17%
    Op. margin 12.8%

Profit by segment

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2024/10/01-2025/09/30)

    ID S100XBEF2025-12-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2023/10/01-2024/09/30)

    ID S100UZIM2024-12-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2022/10/01-2023/09/30)

    ID S100SI0P2023-12-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(令和3年10月1日-令和4年9月30日)

    ID S100PT3I2022-12-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(令和2年10月1日-令和3年9月30日)

    ID S100N2F32021-12-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(令和1年10月1日-令和2年9月30日)

    ID S100KDIO2020-12-16Open

Extracted from XBRL: 52 / Derived from other figures: 1

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