Synspective290A東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Synspective FY ending Dec 2024 results

Synspective brought in ¥2.32B in revenue.

It lost about ¥133 for every ¥100 of sales at the operating level.

Revenue changed +67.1% from the prior year.

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+67.1%¥1.39B → ¥2.32B
Gross profit
-73.7%¥816.3M → ¥214.5M
Operating income
Loss-¥1.8B → -¥3.07B
Net income attributable to owners
Loss-¥1.52B → -¥3.59B
Operating cash flow
Loss-¥2.22B → -¥1.8B
Free cash flow
Loss-¥5.85B → -¥9.16B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥91
SG&A
¥142
Operating loss
¥133
Net loss
¥155

Annual margin trends

Gross margin9.3%
FY ending Dec 2023: 58.9%58.9%FY ending Dec 2024: 9.3%9.3%FY23FY24
Operating margin-132.5%
FY ending Dec 2023: -129.5%-129.5%FY ending Dec 2024: -132.5%-132.5%FY23FY24
Net margin-155.1%
FY ending Dec 2023: -109.7%-109.7%FY ending Dec 2024: -155.1%-155.1%FY23FY24

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8期(2025/01/01-2025/12/31)

    ID S100XUO92026-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2024/01/01-2024/12/31)

    ID S100VGCK2025-03-26Open

Extracted from XBRL: 42 / Derived from other figures: 1

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Other periods

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