Strike GroupStrike Group Co., Ltd.6196東証プライムサービス業FY ending Sep 2025, non-consolidated, J-GAAP

Strike Group FY ending Sep 2024 results

Strike Group brought in ¥18.1B in revenue.

Out of every ¥100 of sales, about ¥37 is left as operating profit.

Revenue changed +31.2% from the prior year, operating profit +30.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +31.2% · profit +30.2%, calculated from disclosed figures.

Operating leverage: 0.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+31.2%¥13.8B → ¥18.1B
Gross profit
+25.6%¥9.25B → ¥11.6B
Operating income
+30.2%¥5.2B → ¥6.77B
Operating cash flow
-7.8%¥6.81B → ¥6.28B
Free cash flow
-12.5%¥6.42B → ¥5.62B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥36
SG&A
¥27
Operating profit
¥37
Net profit kept
¥27

Annual margin trends

Gross margin64.0%
FY ending Aug 2020: 65.3%65.3%FY ending Sep 2021: 63.4%63.4%FY ending Sep 2022: 66.7%66.7%FY ending Sep 2023: 66.9%66.9%FY ending Sep 2024: 64.0%64.0%FY20FY21FY22FY23FY24
Operating margin37.3%
FY ending Aug 2020: 43.1%43.1%FY ending Sep 2021: 38.2%38.2%FY ending Sep 2022: 39.4%39.4%FY ending Sep 2023: 37.6%37.6%FY ending Sep 2024: 37.3%37.3%FY20FY21FY22FY23FY24
Net margin27.3%
FY ending Aug 2020: 31.8%31.8%FY ending Sep 2021: 26.5%26.5%FY ending Sep 2022: 27.6%27.6%FY ending Sep 2023: 28.0%28.0%FY ending Sep 2024: 27.3%27.3%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

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

    有価証券報告書-第29期(2024/10/01-2025/09/30)

    ID S100XAN12025-12-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2023/10/01-2024/09/30)

    ID S100V00S2024-12-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2022/10/01-2023/09/30)

    ID S100SJ552023-12-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(令和3年10月1日-令和4年9月30日)

    ID S100PUQ22022-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和2年9月1日-令和3年9月30日)

    ID S100N48A2021-12-23Open

Extracted from XBRL: 46 / 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.