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StepSTEP CO.,LTD.9795東証プライムサービス業FY ending Sep 2025, non-consolidated, J-GAAP

Step FY ending Sep 2024 results

Step brought in ¥15.1B in revenue.

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

Revenue changed +4.5% from the prior year, operating profit +10.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.5% · profit +10.0%, calculated from disclosed figures.

Operating leverage: 2.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+4.5%¥14.4B → ¥15.1B
Gross profit
+9.6%¥4B → ¥4.38B
Operating income
+10.0%¥3.19B → ¥3.51B
Operating cash flow
+18.7%¥2.85B → ¥3.38B
Free cash flow
+29.2%¥2.38B → ¥3.07B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥71
SG&A
¥6
Operating profit
¥23
Net profit kept
¥17

Annual margin trends

Gross margin29.0%
FY ending Sep 2019: 29.6%29.6%FY ending Sep 2020: 24.5%24.5%FY ending Sep 2021: 32.7%32.7%FY ending Sep 2022: 32.5%32.5%FY ending Sep 2023: 27.7%27.7%FY ending Sep 2024: 29.0%29.0%FY19FY20FY21FY22FY23FY24
Operating margin23.3%
FY ending Sep 2019: 23.2%23.2%FY ending Sep 2020: 17.7%17.7%FY ending Sep 2021: 26.9%26.9%FY ending Sep 2022: 26.8%26.8%FY ending Sep 2023: 22.1%22.1%FY ending Sep 2024: 23.3%23.3%FY19FY20FY21FY22FY23FY24
Net margin16.6%
FY ending Sep 2019: 16.8%16.8%FY ending Sep 2020: 12.3%12.3%FY ending Sep 2021: 19.0%19.0%FY ending Sep 2022: 18.8%18.8%FY ending Sep 2023: 16.7%16.7%FY ending Sep 2024: 16.6%16.6%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47期(2024/10/01－2025/09/30)

    ID S100X9C62025-12-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2023/10/01－2024/09/30)

    ID S100UY5A2024-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2022/10/01－2023/09/30)

    ID S100SH882023-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(令和3年10月1日－令和4年9月30日)

    ID S100PSW12022-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(令和2年10月1日－令和3年9月30日)

    ID S100N37U2021-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(令和1年10月1日－令和2年9月30日)

    ID S100KCTA2020-12-14Open

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

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

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