ON the PageON THE PAGE, Inc.9160東証スタンダードサービス業FY ending Dec 2025, consolidated, IFRS

ON the Page FY ending Dec 2025 results

About 93% of ON the Page's sales come from Bridal business, with Restaurant specialized business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +14.2% from the prior year, operating profit +68.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.2% · profit +68.1%, calculated from disclosed figures.

Operating leverage: 4.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+14.2%¥19.3B → ¥22B
Gross profit
+12.7%¥10.9B → ¥12.2B
Operating income
+68.1%¥1.34B → ¥2.25B
Net income attributable to owners
+89.3%¥663.9M → ¥1.26B
Operating cash flow
+22.2%¥3.89B → ¥4.76B
Free cash flow
-10.1%¥2.46B → ¥2.21B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 ON the Page sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥45
SG&A
¥45
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin55.5%
FY ending Dec 2022: 58.9%58.9%FY ending Dec 2023: 55.8%55.8%FY ending Dec 2024: 56.3%56.3%FY ending Dec 2025: 55.5%55.5%FY20FY21FY22FY23FY24FY25
Operating margin10.2%
FY ending Dec 2022: 16.1%16.1%FY ending Dec 2023: 8.4%8.4%FY ending Dec 2024: 6.9%6.9%FY ending Dec 2025: 10.2%10.2%FY20FY21FY22FY23FY24FY25
Net margin5.7%
FY ending Dec 2020: -40.2%-40.2%FY ending Dec 2021: 3.3%3.3%FY ending Dec 2022: 9.6%9.6%FY ending Dec 2023: 5.2%5.2%FY ending Dec 2024: 3.4%3.4%FY ending Dec 2025: 5.7%5.7%FY20FY21FY22FY23FY24FY25

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 Dec 2025

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10期(2025/01/01-2025/12/31)

    ID S100XSAX2026-03-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2024/01/01-2024/12/31)

    ID S100VHZD2025-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2023/01/01-2023/12/31)

    ID S100T66W2024-03-28Open

Extracted from XBRL: 36 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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