SOLIZE Holdings5871東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

SOLIZE Holdings FY ending Dec 2024 results

About 41% of SOLIZE Holdings's sales come from Design Business, with Engineering and Manufacturing Business and Manufacturing Business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +13.1% from the prior year, operating profit -48.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +13.1% · profit -48.6%, calculated from disclosed figures.

Operating leverage: -3.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+13.1%¥20.1B → ¥22.7B
Gross profit
+17.0%¥5.51B → ¥6.45B
Operating income
-48.6%¥885M → ¥455M
Net income attributable to owners
-56.2%¥580M → ¥254M
Operating cash flow
-39.1%¥488M → ¥297M
Free cash flow
-116.9%¥350M → -¥59M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

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

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥72
SG&A
¥26
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin28.4%
FY ending Dec 2022: 27.0%27.0%FY ending Dec 2023: 27.4%27.4%FY ending Dec 2024: 28.4%28.4%FY22FY23FY24
Operating margin2.0%
FY ending Dec 2022: 3.8%3.8%FY ending Dec 2023: 4.4%4.4%FY ending Dec 2024: 2.0%2.0%FY22FY23FY24
Net margin1.1%
FY ending Dec 2022: 3.2%3.2%FY ending Dec 2023: 2.9%2.9%FY ending Dec 2024: 1.1%1.1%FY22FY23FY24

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 Dec 2024
  • Design Business¥18.6B
    41%
    Op. margin 1.8%
  • Engineering and Manufacturing Business¥17.6B
    39%
  • Manufacturing Business¥4.1B
    9%
    Op. margin 2.9%
  • Consulting and Engineering Business¥3.84B
    8%
    Op. margin 18.7%Industry: Consulting
  • Business Incubation Business¥1.25B
    3%
    Op. margin -75.3%

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36期(2025/01/01-2025/12/31)

    ID S100XSRF2026-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2024/01/01-2024/12/31)

    ID S100VGEQ2025-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2023/01/01-2023/12/31)

    ID S100T4S12024-03-27Open

Extracted from XBRL: 48 / Derived from other figures: 1

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