SecondXight AnalyticaSecondXight Analytica, Inc.5028東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

SecondXight Analytica FY ending Dec 2024 results

SecondXight Analytica brought in ¥1.14B in revenue.

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

Revenue changed +67.6% from the prior year, operating profit +335.5%.

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+67.6%¥680.8M → ¥1.14B
Gross profit
+61.4%¥333M → ¥537.6M
Operating income
+335.5%¥36.7M → ¥159.9M
Operating cash flow
-18.5%¥191.1M → ¥155.7M
Free cash flow
-27.6%¥180.4M → ¥130.7M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥53
SG&A
¥33
Operating profit
¥14
Net profit kept
¥10

Annual margin trends

Gross margin47.1%
FY ending Mar 2023: 63.1%63.1%FY ending Dec 2023: 48.9%48.9%FY ending Dec 2024: 47.1%47.1%FY23FY23FY24
Operating margin14.0%
FY ending Mar 2023: 24.7%24.7%FY ending Dec 2023: 5.4%5.4%FY ending Dec 2024: 14.0%14.0%FY23FY23FY24
Net margin10.2%
FY ending Mar 2023: 17.2%17.2%FY ending Dec 2023: 3.6%3.6%FY ending Dec 2024: 10.2%10.2%FY23FY23FY24

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2024/01/01-2024/12/31)

    ID S100VG8F2025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2023/04/01-2023/12/31)

    ID S100T41R2024-03-26Open

Extracted from XBRL: 41 / Derived from other figures: 2

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Other periods

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