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SPARX GroupSPARX Group Co., Ltd.8739東証プライム証券、商品先物取引業FY ending Mar 2025, consolidated, J-GAAP

SPARX Group FY ending Mar 2024 results

SPARX Group brought in ¥16.5B in revenue.

Out of every ¥100 of sales, about ¥45 is left as operating profit.

Revenue changed +23.5% from the prior year, operating profit +31.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.5% · profit +31.1%, calculated from disclosed figures.

Operating leverage: 1.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+23.5%¥13.4B → ¥16.5B
Operating income
+31.1%¥5.7B → ¥7.48B
Net income attributable to owners
+44.2%¥4.52B → ¥6.52B
Operating cash flow
+94.7%¥3.1B → ¥6.04B
Free cash flow
+57.6%¥2.8B → ¥4.42B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Mar 2024
Operating costs
¥55
Operating profit
¥45
Net profit kept
¥40

Annual margin trends

Operating margin45.3%
FY ending Mar 2019: 34.7%34.7%FY ending Mar 2020: 35.9%35.9%FY ending Mar 2021: 44.4%44.4%FY ending Mar 2022: 46.0%46.0%FY ending Mar 2023: 42.7%42.7%FY ending Mar 2024: 45.3%45.3%FY19FY20FY21FY22FY23FY24
Net margin39.5%
FY ending Mar 2019: 28.9%28.9%FY ending Mar 2020: 18.4%18.4%FY ending Mar 2021: 24.3%24.3%FY ending Mar 2022: 29.0%29.0%FY ending Mar 2023: 33.8%33.8%FY ending Mar 2024: 39.5%39.5%FY19FY20FY21FY22FY23FY24

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36期(2024/04/01－2025/03/31)

    ID S100W1JZ2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2023/04/01－2024/03/31)

    ID S100TQWZ2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2022/04/01－2023/03/31)

    ID S100QZXM2023-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(令和3年4月1日－令和4年3月31日)

    ID S100OG3M2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和2年4月1日－令和3年3月31日)

    ID S100LLDA2021-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(平成31年4月1日－令和2年3月31日)

    ID S100IVEE2020-06-22Open

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

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

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