People, Dreams & Technologies GroupPeople, Dreams & Technologies Group Co., Ltd.9248東証スタンダードサービス業FY ending Sep 2025, consolidated, J-GAAP

People, Dreams & Technologies Group FY ending Sep 2025 results

About 96% of People, Dreams & Technologies Group's sales come from CONSULTANT BUSINESS, with SERVICE PROVIDER BUSINESS and PRODUCTS BUSINESS making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +15.5% from the prior year, operating profit +49.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.5% · profit +49.9%, calculated from disclosed figures.

Operating leverage: 3.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
+15.5%¥39.8B → ¥46B
Gross profit
+14.0%¥11.2B → ¥12.8B
Operating income
+49.9%¥1.79B → ¥2.68B
Net income attributable to owners
Back to profit-¥190M → ¥1.56B
Operating cash flow
-216.2%¥983M → -¥1.14B
Free cash flow
-440.9%¥589M → -¥2.01B

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

For every ¥100 People, Dreams & Technologies Group sells, how much goes where, and how much is kept.

FY ending Sep 2025
Cost of sales
¥72
SG&A
¥22
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin27.9%
FY ending Sep 2022: 30.4%30.4%FY ending Sep 2023: 28.8%28.8%FY ending Sep 2024: 28.2%28.2%FY ending Sep 2025: 27.9%27.9%FY22FY23FY24FY25
Operating margin5.8%
FY ending Sep 2022: 9.0%9.0%FY ending Sep 2023: 7.2%7.2%FY ending Sep 2024: 4.5%4.5%FY ending Sep 2025: 5.8%5.8%FY22FY23FY24FY25
Net margin3.4%
FY ending Sep 2022: 6.2%6.2%FY ending Sep 2023: 3.0%3.0%FY ending Sep 2024: -0.5%-0.5%FY ending Sep 2025: 3.4%3.4%FY22FY23FY24FY25

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 Sep 2025

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

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

    有価証券報告書-第4期(2024/10/01-2025/09/30)

    ID S100XBUH2025-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2023/10/01-2024/09/30)

    ID S100V0LT2024-12-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2022/10/01-2023/09/30)

    ID S100SJ9U2023-12-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第1期(令和3年10月1日-令和4年9月30日)

    ID S100PVOD2022-12-26Open

Extracted from XBRL: 53 / Derived from other figures: 2

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

Other periods

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