SocialwireSOCIALWIRE CO., LTD.3929東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Socialwire FY ending Mar 2026 results

Socialwire brought in ¥3.51B in revenue.

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

Revenue changed +20.9% from the prior year, operating profit +65.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +20.9% · profit +65.9%, calculated from disclosed figures.

Operating leverage: 3.15× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+20.9%¥2.91B → ¥3.51B
Gross profit
+13.5%¥1.84B → ¥2.09B
Operating income
+65.9%¥137M → ¥227.3M
Net income attributable to owners
+30.5%¥170M → ¥221.9M
Operating cash flow
+84.5%¥158.7M → ¥292.7M
Free cash flow
Loss-¥86M → -¥75.6M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥40
SG&A
¥53
Operating profit
¥7
Net profit kept
¥6

Annual margin trends

Gross margin59.6%
FY ending Mar 2021: 45.2%45.2%FY ending Mar 2022: 46.7%46.7%FY ending Mar 2023: 41.1%41.1%FY ending Mar 2024: 51.8%51.8%FY ending Mar 2025: 63.4%63.4%FY ending Mar 2026: 59.6%59.6%FY21FY22FY23FY24FY25FY26
Operating margin6.5%
FY ending Mar 2021: 2.7%2.7%FY ending Mar 2022: 3.5%3.5%FY ending Mar 2023: -4.4%-4.4%FY ending Mar 2024: -0.1%-0.1%FY ending Mar 2025: 4.7%4.7%FY ending Mar 2026: 6.5%6.5%FY21FY22FY23FY24FY25FY26
Net margin6.3%
FY ending Mar 2021: -3.1%-3.1%FY ending Mar 2022: 0.6%0.6%FY ending Mar 2023: -18.4%-18.4%FY ending Mar 2024: -4.0%-4.0%FY ending Mar 2025: 5.9%5.9%FY ending Mar 2026: 6.3%6.3%FY21FY22FY23FY24FY25FY26

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20期(2025/04/01-2026/03/31)

    ID S100YF9R2026-06-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第19期(2024/04/01-2025/03/31)

    ID S100WJH52025-08-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2023/04/01-2024/03/31)

    ID S100TVJZ2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2022/04/01-2023/03/31)

    ID S100R93U2023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和3年4月1日-令和4年3月31日)

    ID S100OADQ2022-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和2年4月1日-令和3年3月31日)

    ID S100LL122021-06-21Open

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

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