ShanonSHANON Inc.3976東証グロース情報・通信業FY ending Oct 2024, consolidated, J-GAAP

Which Shanon businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Oct 2024

Revenue mix

Profit mix (profitable segments)

Marketing cloud accounts for 85% of revenue and 83% of profit.

  • Event Cloud Business
    Revenue 15.1%Profit 17.1%Difference +2.0 ptMargin 9.0%Events & Ticketing
  • Marketing cloud
    Revenue 84.9%Profit 82.9%Difference -2.0 ptMargin 7.7%Software & SaaS

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Oct 2024
Marketing cloudN/A2,7247.7%
Event Cloud BusinessN/A4839.0%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2024/11/01-2025/12/31)

    ID S100XV3B2026-03-27Open

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

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