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Segue Group Co,.Segue Group Co,.Ltd.3968東証プライム情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Segue Group Co,. FY ending Dec 2024 results

Segue Group Co,. brought in ¥18.7B in revenue.

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

Revenue changed +7.3% from the prior year, operating profit -33.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.3% · profit -33.7%, calculated from disclosed figures.

Operating leverage: -4.61× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+7.3%¥17.4B → ¥18.7B
Gross profit
+11.4%¥4.12B → ¥4.59B
Operating income
-33.7%¥1.09B → ¥720.2M
Net income attributable to owners
-23.1%¥660.5M → ¥507.7M
Operating cash flow
+10.7%¥1.59B → ¥1.76B
Free cash flow
+24.3%¥1.28B → ¥1.59B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

For every ¥100 Segue Group Co,. sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥75
SG&A
¥21
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin24.5%
FY ending Dec 2019: 26.2%26.2%FY ending Dec 2020: 28.1%28.1%FY ending Dec 2021: 25.7%25.7%FY ending Dec 2022: 26.1%26.1%FY ending Dec 2023: 23.6%23.6%FY ending Dec 2024: 24.5%24.5%FY19FY20FY21FY22FY23FY24
Operating margin3.8%
FY ending Dec 2019: 5.7%5.7%FY ending Dec 2020: 7.7%7.7%FY ending Dec 2021: 5.3%5.3%FY ending Dec 2022: 6.7%6.7%FY ending Dec 2023: 6.2%6.2%FY ending Dec 2024: 3.8%3.8%FY19FY20FY21FY22FY23FY24
Net margin2.7%
FY ending Dec 2019: 4.3%4.3%FY ending Dec 2020: 5.8%5.8%FY ending Dec 2021: 3.8%3.8%FY ending Dec 2022: 5.5%5.5%FY ending Dec 2023: 3.8%3.8%FY ending Dec 2024: 2.7%2.7%FY19FY20FY21FY22FY23FY24

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12期(2025/01/01－2025/12/31)

    ID S100XTVB2026-03-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第11期(2024/01/01－2024/12/31)

    ID S100WQBN2025-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2023/01/01－2023/12/31)

    ID S100T4PL2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/01/01－2022/12/31)

    ID S100QHJB2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和3年1月1日－令和3年12月31日)

    ID S100NQBJ2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和2年1月1日－令和2年12月31日)

    ID S100L1SE2021-03-26Open

Extracted from XBRL: 56 / Derived from other figures: 1

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

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