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S-PoolS-Pool,Inc.2471東証プライムサービス業FY ending Nov 2025, consolidated, IFRS

S-Pool FY ending Nov 2025 results

About 63% of S-Pool's sales come from Business solution segment, with Human solution segment making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +1.9% from the prior year, operating profit -13.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.9% · profit -13.1%, calculated from disclosed figures.

Operating leverage: -7.06× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2024 → FY ending Nov 2025

Revenue
+1.9%¥25.6B → ¥26B
Gross profit
+3.0%¥9.45B → ¥9.73B
Operating income
-13.1%¥2.78B → ¥2.42B
Net income attributable to owners
-31.2%¥2.1B → ¥1.44B
Operating cash flow
+10.8%¥5.07B → ¥5.62B
Free cash flow
+112.8%¥1.74B → ¥3.69B

Where the money goes

FY ending Nov 2024 → FY ending Nov 2025

Where ¥100 of sales goes

For every ¥100 S-Pool sells, how much goes where, and how much is kept.

FY ending Nov 2025
Cost of sales
¥63
SG&A
¥28
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin37.4%
FY ending Nov 2020: 30.4%30.4%FY ending Nov 2021: 30.3%30.3%FY ending Nov 2022: 32.9%32.9%FY ending Nov 2023: 34.5%34.5%FY ending Nov 2024: 37.0%37.0%FY ending Nov 2025: 37.4%37.4%FY20FY21FY22FY23FY24FY25
Operating margin9.3%
FY ending Nov 2020: 10.6%10.6%FY ending Nov 2021: 10.7%10.7%FY ending Nov 2022: 11.8%11.8%FY ending Nov 2023: 10.8%10.8%FY ending Nov 2024: 10.9%10.9%FY ending Nov 2025: 9.3%9.3%FY20FY21FY22FY23FY24FY25
Net margin5.5%
FY ending Nov 2020: 7.5%7.5%FY ending Nov 2021: 7.6%7.6%FY ending Nov 2022: 7.3%7.3%FY ending Nov 2023: 6.7%6.7%FY ending Nov 2024: 8.2%8.2%FY ending Nov 2025: 5.5%5.5%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 Nov 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26期(2024/12/01－2025/11/30)

    ID S100XN002026-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/12/01－2024/11/30)

    ID S100VBJT2025-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/12/01－2023/11/30)

    ID S100SYRH2024-02-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2021/12/01－2022/11/30)

    ID S100QAKI2023-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和2年12月1日－令和3年11月30日)

    ID S100NKET2022-02-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第21期(令和1年12月1日－令和2年11月30日)

    ID S100KWR02021-03-05Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

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