OVERLAP HoldingsOVERLAP Holdings, Inc.414A東証グロース情報・通信業FY ending Aug 2025, consolidated, IFRS

OVERLAP Holdings FY ending Aug 2024 results

OVERLAP Holdings brought in ¥8.4B in revenue.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed +8.0% from the prior year.

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
+8.0%¥7.78B → ¥8.4B
Net income attributable to owners
+42.3%¥806M → ¥1.15B
Operating cash flow
-3.9%¥2B → ¥1.93B

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥42
SG&A
¥32
Operating profit
¥26
Net profit kept
¥14

Annual margin trends

Gross margin58.2%
FY ending Aug 2024: 58.2%58.2%FY23FY24
Operating margin25.6%
FY ending Aug 2024: 25.6%25.6%FY23FY24
Net margin13.6%
FY ending Aug 2023: 10.4%10.4%FY ending Aug 2024: 13.6%13.6%FY23FY24

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2024/09/01-2025/08/31)

    ID S100X6HK2025-11-25Open

Extracted from XBRL: 35 / Derived from other figures: 2

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Other periods

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