Sharing Innovations4178東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Sharing Innovations FY ending Dec 2020 results

About 90% of Sharing Innovations's sales come from Digital transformation business, with Platform business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +38.8% from the prior year, operating profit +87.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +38.8% · profit +87.1%, calculated from disclosed figures.

Operating leverage: 2.24× (profit growth ÷ revenue growth)

FY ending Dec 2019 → FY ending Dec 2020

FY ending Dec 2019 → FY ending Dec 2020

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

FY ending Dec 2020

Gross margin21.4%

Operating margin7.2%

Net margin4.7%

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

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

FY ending Dec 2020

Digital transformation business¥3.39B
90%
Op. margin 10.7%Industry: IT Services & System Integration
Platform business¥396.3M
10%
Op. margin 11.9%Industry: Internet Services & Apps

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

Show source documents (5)

EDINET (FSA Japan)
有価証券報告書－第17期(2024/01/01－2024/12/31)
ID S100VGXD2025-03-26Open
EDINET (FSA Japan)
有価証券報告書－第16期(2023/01/01－2023/12/31)
ID S100T5DO2024-03-28Open
EDINET (FSA Japan)
有価証券報告書－第15期(2022/01/01－2022/12/31)
ID S100QF762023-03-24Open
EDINET (FSA Japan)
有価証券報告書－第14期(令和3年1月1日－令和3年12月31日)
ID S100NRW42022-03-29Open
EDINET (FSA Japan)
有価証券報告書－第13期(令和2年1月1日－令和2年12月31日)
ID S100L30U2021-03-30Open

Extracted from XBRL: 40

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