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SmartDriveSmartDrive inc.5137東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

SmartDrive FY ending Sep 2024 results

SmartDrive brought in ¥2.17B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +27.2% 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
+27.2%¥1.71B → ¥2.17B
Gross profit
+21.1%¥1.13B → ¥1.37B
Operating income
Back to profit-¥9.7M → ¥175M
Net income attributable to owners
Back to profit-¥28.9M → ¥266.3M
Operating cash flow
Back to profit-¥107.3M → ¥46M
Free cash flow
Loss-¥220.9M → -¥155.6M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥37
SG&A
¥55
Operating profit
¥8
Net profit kept
¥12

Annual margin trends

Gross margin62.9%
FY ending Sep 2021: 66.9%66.9%FY ending Sep 2022: 60.9%60.9%FY ending Sep 2023: 66.1%66.1%FY ending Sep 2024: 62.9%62.9%FY21FY22FY23FY24
Operating margin8.1%
FY ending Sep 2021: -43.8%-43.8%FY ending Sep 2022: -25.4%-25.4%FY ending Sep 2023: -0.6%-0.6%FY ending Sep 2024: 8.1%8.1%FY21FY22FY23FY24
Net margin12.3%
FY ending Sep 2021: -39.6%-39.6%FY ending Sep 2022: -24.2%-24.2%FY ending Sep 2023: -1.7%-1.7%FY ending Sep 2024: 12.3%12.3%FY21FY22FY23FY24

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/10/01－2025/09/30)

    ID S100XC5Q2025-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/10/01－2024/09/30)

    ID S100V0AV2024-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/10/01－2023/09/30)

    ID S100SJ2W2023-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年10月1日－令和4年9月30日)

    ID S100PVFI2022-12-26Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

Other periods

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