SolvvySolvvy Inc.7320東証グロースその他金融業FY ending Jun 2026, consolidated, J-GAAP

Solvvy FY ending Jun 2021 results

About 64% of Solvvy's sales come from Total maintenance business, with Business Process Outsourcing and Other making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +34.2% from the prior year, operating profit +86.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +34.2% · profit +86.5%, calculated from disclosed figures.

Operating leverage: 2.53× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
+34.2%¥1.96B → ¥2.62B
Gross profit
+39.6%¥1.19B → ¥1.66B
Operating income
+86.5%¥204.8M → ¥381.9M
Net income attributable to owners
+30.4%¥186.6M → ¥243.2M
Operating cash flow
+793.3%¥573.2M → ¥5.12B
Free cash flow
+907.1%¥477.2M → ¥4.81B

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

Where ¥100 of sales goes

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

FY ending Jun 2021
Cost of sales
¥37
SG&A
¥49
Operating profit
¥14
Net profit kept
¥9

Annual margin trends

Gross margin63.2%
FY ending Jun 2020: 60.8%60.8%FY ending Jun 2021: 63.2%63.2%FY20FY21
Operating margin14.5%
FY ending Jun 2020: 10.5%10.5%FY ending Jun 2021: 14.5%14.5%FY20FY21
Net margin9.3%
FY ending Jun 2020: 9.5%9.5%FY ending Jun 2021: 9.3%9.3%FY20FY21

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 Jun 2021
  • Total maintenance business¥1.68B
    64%
    Op. margin 6.8%
  • Business Process Outsourcing¥825.4M
    31%
    Op. margin 33.5%
  • Other¥120.3M
    5%
    Op. margin -8.2%

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2024/07/01-2025/06/30)

    ID S100WSFJ2025-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2023/07/01-2024/06/30)

    ID S100UF862024-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2022/07/01-2023/06/30)

    ID S100RWSM2023-09-26Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第14期(令和3年7月1日-令和4年6月30日)

    ID S100PA7L2022-10-04Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(令和2年7月1日-令和3年6月30日)

    ID S100MI482021-09-28Open

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

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.