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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 2024 results

About 55% of Solvvy's sales come from HomeworthTech business, with ExtendTech business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +36.7% from the prior year, operating profit +67.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +36.7% · profit +67.2%, calculated from disclosed figures.

Operating leverage: 1.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+36.7%¥3.92B → ¥5.36B
Gross profit
+43.5%¥2.79B → ¥4B
Operating income
+67.2%¥741.6M → ¥1.24B
Net income attributable to owners
+29.6%¥751.3M → ¥973.3M
Operating cash flow
-50.4%¥1.86B → ¥922.4M
Free cash flow
-66.8%¥1.63B → ¥539.7M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥25
SG&A
¥52
Operating profit
¥23
Net profit kept
¥18

Annual margin trends

Gross margin74.7%
FY ending Jun 2020: 60.8%60.8%FY ending Jun 2021: 63.2%63.2%FY ending Jun 2022: 66.3%66.3%FY ending Jun 2023: 71.1%71.1%FY ending Jun 2024: 74.7%74.7%FY20FY21FY22FY23FY24
Operating margin23.1%
FY ending Jun 2020: 10.5%10.5%FY ending Jun 2021: 14.5%14.5%FY ending Jun 2022: 19.7%19.7%FY ending Jun 2023: 18.9%18.9%FY ending Jun 2024: 23.1%23.1%FY20FY21FY22FY23FY24
Net margin18.2%
FY ending Jun 2020: 9.5%9.5%FY ending Jun 2021: 9.3%9.3%FY ending Jun 2022: 16.5%16.5%FY ending Jun 2023: 19.2%19.2%FY ending Jun 2024: 18.2%18.2%FY20FY21FY22FY23FY24

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 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2025/07/01－2026/06/30)

    ID S100Z3SN2026-09-24Open

  • 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

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