SchooSchoo,inc.264A東証グロースサービス業FY ending Sep 2025, non-consolidated, J-GAAP

Schoo FY ending Sep 2024 results

Schoo brought in ¥2.85B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +42.1% 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 Sep 2023 → FY ending Sep 2024

Revenue
+42.1%¥2.01B → ¥2.85B
Gross profit
+82.8%¥1.07B → ¥1.96B
Operating income
Back to profit-¥623.7M → ¥116.3M
Operating cash flow
Back to profit-¥453.5M → ¥115.2M
Free cash flow
Back to profit-¥464.1M → ¥95.1M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥31
SG&A
¥65
Operating profit
¥4
Net profit kept
¥6

Annual margin trends

Gross margin68.6%
FY ending Sep 2023: 53.3%53.3%FY ending Sep 2024: 68.6%68.6%FY23FY24
Operating margin4.1%
FY ending Sep 2023: -31.1%-31.1%FY ending Sep 2024: 4.1%4.1%FY23FY24
Net margin6.5%
FY ending Sep 2023: -33.9%-33.9%FY ending Sep 2024: 6.5%6.5%FY23FY24

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2024/10/01-2025/09/30)

    ID S100XCX02025-12-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2023/10/01-2024/09/30)

    ID S100V0PZ2024-12-26Open

Extracted from XBRL: 40 / Derived from other figures: 1

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Other periods

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