Septeni HoldingsSEPTENI HOLDINGS CO.,LTD.4293東証スタンダードサービス業FY ending Dec 2025, consolidated, IFRS

Septeni Holdings FY ending Sep 2022 results

About 89% of Septeni Holdings's sales come from Digital Marketing, with Media Platform making up much of the rest.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +29.0% from the prior year.

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
+29.0%¥21.4B → ¥27.6B
Net income attributable to owners
+120.2%¥2.6B → ¥5.73B
Operating cash flow
-21.0%¥4.62B → ¥3.65B

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Sep 2022
Cost of sales
¥18
SG&A
¥59
Other costs
¥1
Operating profit
¥22
Net profit kept
¥21

Annual margin trends

Gross margin81.8%
FY ending Sep 2022: 81.8%81.8%FY19FY20FY21FY22
Operating margin22.3%
FY ending Sep 2022: 22.3%22.3%FY19FY20FY21FY22
Net margin20.8%
FY ending Sep 2019: -3.3%-3.3%FY ending Sep 2020: 8.2%8.2%FY ending Sep 2021: 12.2%12.2%FY ending Sep 2022: 20.8%20.8%FY19FY20FY21FY22

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 Sep 2022
  • Digital Marketing¥25.9B
    89%
    Op. margin 35.6%
  • Media Platform¥3.3B
    11%
    Op. margin -25.6%

Profit by segment

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2025/01/01-2025/12/31)

    ID S100XT7F2026-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2024/01/01-2024/12/31)

    ID S100VGJB2025-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2022/10/01-2023/12/31)

    ID S100T5UD2024-03-28Open

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

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.