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OkwebOKWEB, Inc.3808名古屋証券取引所情報・通信業FY ending Jun 2025, consolidated, J-GAAP

Okweb FY ending Jun 2021 results

About 95% of Okweb's sales come from Solution, with Platform and BSP making up much of the rest.

It lost about ¥23 for every ¥100 of sales at the operating level.

Revenue changed -54.2% from the prior year.

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
-54.2%¥4.8B → ¥2.2B
Gross profit
-70.4%¥2.5B → ¥740.1M
Operating income
Loss-¥926.6M → -¥516.6M
Net income attributable to owners
Back to profit-¥2.95B → ¥3.95B
Operating cash flow
-147.9%¥864.9M → -¥414.3M
Free cash flow
-204.4%¥528.6M → -¥552.1M

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

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

Where ¥100 of sales goes

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

FY ending Jun 2021
Cost of sales
¥66
SG&A
¥57
Operating loss
¥23
Net profit kept
¥180

Annual margin trends

Gross margin33.7%
FY ending Jun 2019: 62.7%62.7%FY ending Jun 2020: 52.2%52.2%FY ending Jun 2021: 33.7%33.7%FY19FY20FY21
Operating margin-23.5%
FY ending Jun 2019: 21.9%21.9%FY ending Jun 2020: -19.3%-19.3%FY ending Jun 2021: -23.5%-23.5%FY19FY20FY21
Net margin179.7%
FY ending Jun 2019: 12.9%12.9%FY ending Jun 2020: -61.6%-61.6%FY ending Jun 2021: 179.7%179.7%FY19FY20FY21

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 Jun 2021
  • Solution¥2.13B
    95%
    Op. margin 42.7%
  • Platform¥82.4M
    4%
    Op. margin -483.8%
  • BSP¥41.6M
    2%
    Op. margin -274.0%

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26期(2024/07/01－2025/06/30)

    ID S100WS3E2025-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/07/01－2024/06/30)

    ID S100UFOA2024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/07/01－2023/06/30)

    ID S100RX6B2023-09-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(2021/07/01－2022/06/30)

    ID S100QAER2023-02-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第22期(令和2年7月1日－令和3年6月30日)

    ID S100OHF02022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和1年7月1日－令和2年6月30日)

    ID S100JSIG2020-09-30Open

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

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