Prored PartnersProred Partners CO.,LTD.7034東証プライムサービス業FY ending Oct 2025, consolidated, J-GAAP

Prored Partners FY ending Oct 2024 results

About 67% of Prored Partners's sales come from consulting business, with investment business making up much of the rest.

Out of every ¥100 of sales, about ¥21 is left as operating profit.

Revenue changed +75.1% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Oct 2023 → FY ending Oct 2024

Revenue
+75.1%¥2.72B → ¥4.76B
Gross profit
+223.1%¥763.1M → ¥2.47B
Operating income
Back to profit-¥372.5M → ¥998.8M
Net income attributable to owners
-60.9%¥818.4M → ¥319.7M
Operating cash flow
Loss-¥579.5M → -¥99.6M
Free cash flow
Loss-¥583.1M → -¥104.4M

Where the money goes

FY ending Oct 2023 → FY ending Oct 2024

Where ¥100 of sales goes

For every ¥100 Prored Partners sells, how much goes where, and how much is kept.

FY ending Oct 2024
Cost of sales
¥48
SG&A
¥31
Operating profit
¥21
Net profit kept
¥7

Annual margin trends

Gross margin51.8%
FY ending Oct 2021: 59.6%59.6%FY ending Oct 2022: 50.0%50.0%FY ending Oct 2023: 28.1%28.1%FY ending Oct 2024: 51.8%51.8%FY21FY22FY23FY24
Operating margin21.0%
FY ending Oct 2021: 19.9%19.9%FY ending Oct 2022: -5.5%-5.5%FY ending Oct 2023: -13.7%-13.7%FY ending Oct 2024: 21.0%21.0%FY21FY22FY23FY24
Net margin6.7%
FY ending Oct 2021: 14.6%14.6%FY ending Oct 2022: -32.0%-32.0%FY ending Oct 2023: 30.1%30.1%FY ending Oct 2024: 6.7%6.7%FY21FY22FY23FY24

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 Oct 2024

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2024/11/01-2025/10/31)

    ID S100XHNU2026-01-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2023/11/01-2024/10/31)

    ID S100V5J62025-01-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2022/11/01-2023/10/31)

    ID S100SNXV2024-01-31Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第15期(2021/11/01-2022/10/31)

    ID S100Q1V22023-01-31Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第14期(令和2年11月1日-令和3年10月31日)

    ID S100NOOC2022-03-17Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

Other periods

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