PKSHA Technology3993東証プライム情報・通信業FY ending Sep 2025, consolidated, IFRS

PKSHA Technology FY ending Sep 2025 results

About 59% of PKSHA Technology's sales come from AI Research and Solution, with AI saas making up much of the rest.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Revenue changed +28.9% from the prior year, operating profit +64.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +28.9% · profit +64.8%, calculated from disclosed figures.

Operating leverage: 2.24× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
+28.9%¥16.9B → ¥21.8B
Gross profit
+27.1%¥8.53B → ¥10.8B
Operating income
+64.8%¥3.21B → ¥5.29B
Net income attributable to owners
+28.8%¥2.08B → ¥2.68B
Operating cash flow
+71.8%¥3.01B → ¥5.18B
Free cash flow
+94.3%¥2.19B → ¥4.25B

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

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

FY ending Sep 2025
Cost of sales
¥50
SG&A
¥32
Other costs
¥6
Operating profit
¥24
Net profit kept
¥12

Annual margin trends

Gross margin49.8%
FY ending Sep 2020: 38.5%38.5%FY ending Sep 2021: 41.1%41.1%FY ending Sep 2022: 49.8%49.8%FY ending Sep 2023: 44.5%44.5%FY ending Sep 2024: 50.5%50.5%FY ending Sep 2025: 49.8%49.8%FY20FY21FY22FY23FY24FY25
Operating margin24.3%
FY ending Sep 2020: 8.6%8.6%FY ending Sep 2021: 7.5%7.5%FY ending Sep 2022: 13.6%13.6%FY ending Sep 2023: 5.5%5.5%FY ending Sep 2024: 19.0%19.0%FY ending Sep 2025: 24.3%24.3%FY20FY21FY22FY23FY24FY25
Net margin12.3%
FY ending Sep 2020: 23.7%23.7%FY ending Sep 2021: 1.6%1.6%FY ending Sep 2022: 7.3%7.3%FY ending Sep 2023: 0.0%0.0%FY ending Sep 2024: 12.3%12.3%FY ending Sep 2025: 12.3%12.3%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 Sep 2025

Profit by segment

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2024/10/01-2025/09/30)

    ID S100XC4P2025-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2023/10/01-2024/09/30)

    ID S100UYWD2024-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2022/10/01-2023/09/30)

    ID S100SJ2N2023-12-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和3年10月1日-令和4年9月30日)

    ID S100PVNM2022-12-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(令和2年10月1日-令和3年9月30日)

    ID S100N53X2021-12-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(令和1年10月1日-令和2年9月30日)

    ID S100KFNB2020-12-23Open

Extracted from XBRL: 41 / Derived from other figures: 1

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