ProdelightProdelight Co.,Ltd.5580東証グロース情報・通信業FY ending Aug 2025, consolidated, J-GAAP

Prodelight revenue and profit

Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +29.0% from the prior year, operating profit -6.4%.

Five-year trend

Revenue¥2.83B
FY ending Aug 2022: ¥1.78B¥1.78BFY ending Aug 2023: ¥2.01B¥2.01BFY ending Aug 2024: ¥2.2B¥2.2BFY ending Aug 2025: ¥2.83B¥2.83BFY22FY23FY24FY25
Operating income¥178.6M
FY ending Aug 2022: ¥110.7M¥110.7MFY ending Aug 2023: ¥129.4M¥129.4MFY ending Aug 2024: ¥190.7M¥190.7MFY ending Aug 2025: ¥178.6M¥178.6MFY22FY23FY24FY25
Operating margin6.3%
FY ending Aug 2022: 6.2%6.2%FY ending Aug 2023: 6.4%6.4%FY ending Aug 2024: 8.7%8.7%FY ending Aug 2025: 6.3%6.3%FY22FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin4.2%
Asset turnover1.65×
ROA6.9%
ROA6.9%
Financial leverage1.79×
ROE12.5%

Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin4.2%
2022: 4.6%4.6%2023: 4.5%4.5%2024: 6.7%6.7%2025: 4.2%4.2%22232425
Asset turnover1.65×
2022: 2.06×2.06×2023: 1.98×1.98×2024: 1.85×1.85×2025: 1.65×1.65×22232425
ROA6.9%
2022: 9.5%9.5%2023: 8.9%8.9%2024: 12.5%12.5%2025: 6.9%6.9%22232425
Financial leverage1.79×
2022: 3.21×3.21×2023: 2.20×2.20×2024: 1.63×1.63×2025: 1.79×1.79×22232425
ROE12.5%
2022: 30.4%30.4%2023: 19.7%19.7%2024: 20.4%20.4%2025: 12.5%12.5%22232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
20224.6%2.06×9.5%3.21×30.4%
20234.5%1.98×8.9%2.20×19.7%
20246.7%1.85×12.5%1.63×20.4%
20254.2%1.65×6.9%1.79×12.5%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.3%
2025: 1.3%1.3%25
PPE ÷ total assets2.2%
2025: 2.2%2.2%25
Goodwill ÷ parent equity18.7%
2025: 18.7%18.7%25
Goodwill balance¥179M
2025: ¥179M¥179M25

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Aug 2022FY ending Aug 2023FY ending Aug 2024FY ending Aug 2025
Revenue1,7772,0082,1972,835
Cost of revenue9201,0451,1461,461
Gross profit8579641,0501,373
SG&A7468348601,195
Operating income111129191179
Pretax income113126187175
Income tax31363856
Net income attributable to owners8291148119
Operating margin6.2%6.4%8.7%6.3%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 32%
2%
Intangibles and goodwill 27%
Other assets 39%

Funding

Other liabilities 44%
Equity 56%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Aug 2022FY ending Aug 2023FY ending Aug 2024FY ending Aug 2025
Cash and equivalents¥244.2M¥485.5M¥463.1M¥550.5M
Total assets¥864.4M¥1.16B¥1.21B¥1.71B
Net assets¥269.1M¥652.8M¥802.9M¥954.9M
Share capital¥99.5M¥246M¥247M¥263.5M
Property, plant and equipment¥38.9M¥43.3M¥37.6M¥37.6M
Intangible assets excluding goodwill¥58.9M¥72.2M¥82.5M¥279.8M
Goodwill¥2.3M——¥179M
Current assets¥693.2M¥985.2M¥1.02B¥1.29B
Current liabilities¥324.5M¥350.9M¥350.1M¥618.2M
Short-term borrowings¥15M¥15M¥15M¥150M
Long-term borrowings¥223.7M¥119.7M¥18M¥66.4M
Bonds¥10M———
Interest-bearing debt¥248.7Mderived———
Total liabilities¥595.3M¥509.4M¥406.1M¥758.1M
Equity attributable to owners of parent¥269.1M¥652.8M¥802.9M¥954.9M
Retained earnings¥80.1M¥170.7M¥318.9M¥437.8M

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2024/09/01-2025/08/31)

    ID S100X6Y22025-11-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2023/09/01-2024/08/31)

    ID S100UULS2024-11-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2022/09/01-2023/08/31)

    ID S100SDE62023-11-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

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