rakumorakumo Inc.4060東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

rakumo FY ending Dec 2025 results

rakumo brought in ¥1.83B in revenue.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +26.8% from the prior year, operating profit +11.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +26.8% · profit +11.6%, calculated from disclosed figures.

Operating leverage: 0.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+26.8%¥1.44B → ¥1.83B
Gross profit
+35.5%¥951.2M → ¥1.29B
Operating income
+11.6%¥383.5M → ¥428.1M
Net income attributable to owners
+7.6%¥253M → ¥272.3M
Operating cash flow
+10.3%¥463.4M → ¥511M
Free cash flow
-0.5%¥398M → ¥396.1M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥30
SG&A
¥47
Operating profit
¥23
Net profit kept
¥15

Annual margin trends

Gross margin70.4%
FY ending Dec 2020: 58.4%58.4%FY ending Dec 2021: 62.2%62.2%FY ending Dec 2022: 63.5%63.5%FY ending Dec 2023: 64.2%64.2%FY ending Dec 2024: 65.9%65.9%FY ending Dec 2025: 70.4%70.4%FY20FY21FY22FY23FY24FY25
Operating margin23.4%
FY ending Dec 2020: 16.3%16.3%FY ending Dec 2021: 23.6%23.6%FY ending Dec 2022: 21.2%21.2%FY ending Dec 2023: 23.5%23.5%FY ending Dec 2024: 26.6%26.6%FY ending Dec 2025: 23.4%23.4%FY20FY21FY22FY23FY24FY25
Net margin14.9%
FY ending Dec 2020: 15.2%15.2%FY ending Dec 2021: 19.6%19.6%FY ending Dec 2022: 16.8%16.8%FY ending Dec 2023: 15.2%15.2%FY ending Dec 2024: 17.5%17.5%FY ending Dec 2025: 14.9%14.9%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

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

    有価証券報告書-第22期(2025/01/01-2025/12/31)

    ID S100XUZC2026-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2024/01/01-2024/12/31)

    ID S100VGPW2025-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2023/01/01-2023/12/31)

    ID S100T4JJ2024-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2022/01/01-2022/12/31)

    ID S100QG2V2023-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(令和3年1月1日-令和3年12月31日)

    ID S100NQKV2022-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和2年1月1日-令和2年12月31日)

    ID S100L1M82021-03-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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