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 2025 results

OVERLAP Holdings brought in ¥8.54B in revenue.

Out of every ¥100 of sales, about ¥35 is left as operating profit.

Revenue changed +1.6% from the prior year, operating profit +40.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.6% · profit +40.7%, calculated from disclosed figures.

Operating leverage: 25.90× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2024 → FY ending Aug 2025

Revenue
+1.6%¥8.4B → ¥8.54B
Gross profit
-7.2%¥4.89B → ¥4.54B
Operating income
+40.7%¥2.15B → ¥3.03B
Net income attributable to owners
+80.2%¥1.15B → ¥2.07B
Operating cash flow
-27.4%¥1.93B → ¥1.4B

Where the money goes

FY ending Aug 2024 → FY ending Aug 2025

Where ¥100 of sales goes

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

FY ending Aug 2025
Cost of sales
¥47
SG&A
¥18
Operating profit
¥35
Net profit kept
¥24

Annual margin trends

Gross margin53.2%
FY ending Aug 2024: 58.2%58.2%FY ending Aug 2025: 53.2%53.2%FY23FY24FY25
Operating margin35.5%
FY ending Aug 2024: 25.6%25.6%FY ending Aug 2025: 35.5%35.5%FY23FY24FY25
Net margin24.2%
FY ending Aug 2023: 10.4%10.4%FY ending Aug 2024: 13.6%13.6%FY ending Aug 2025: 24.2%24.2%FY23FY24FY25

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: 38 / Derived from other figures: 1

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