OpenWorkOpenWork Inc.5139東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

OpenWork FY ending Dec 2024 results

OpenWork brought in ¥3.54B in revenue.

Out of every ¥100 of sales, about ¥29 is left as operating profit.

Revenue changed +21.2% from the prior year, operating profit +19.8%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +21.2% · profit +19.8%, calculated from disclosed figures.

Operating leverage: 0.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+21.2%¥2.92B → ¥3.54B
Operating income
+19.8%¥856.3M → ¥1.03B
Operating cash flow
+6.9%¥756M → ¥807.9M
Free cash flow
+6.9%¥736M → ¥787M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Dec 2024
Operating costs
¥71
Operating profit
¥29
Net profit kept
¥21

Annual margin trends

Operating margin29.0%
FY ending Dec 2021: 21.1%21.1%FY ending Dec 2022: 30.0%30.0%FY ending Dec 2023: 29.3%29.3%FY ending Dec 2024: 29.0%29.0%FY21FY22FY23FY24
Net margin21.4%
FY ending Dec 2021: 15.1%15.1%FY ending Dec 2022: 19.8%19.8%FY ending Dec 2023: 21.0%21.0%FY ending Dec 2024: 21.4%21.4%FY21FY22FY23FY24

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2025/01/01-2025/12/31)

    ID S100XTDI2026-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2024/01/01-2024/12/31)

    ID S100VHRC2025-03-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第17期(2023/01/01-2023/12/31)

    ID S100T7U42024-04-04Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2022/01/01-2022/12/31)

    ID S100QIQS2023-03-31Open

Extracted from XBRL: 37 / Derived from other figures: 1

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Other periods

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