TimeeTimee, Inc.215A東証グロース情報・通信業FY ending Oct 2025, consolidated, J-GAAP

Timee revenue and profit

Out of every ¥100 of sales, about ¥20 is left as operating profit. Revenue changed +27.6% from the prior year, operating profit +58.9%.

Five-year trend

Revenue¥34.3B
FY ending Oct 2023: ¥16.1B¥16.1BFY ending Oct 2024: ¥26.9B¥26.9BFY ending Oct 2025: ¥34.3B¥34.3BFY23FY24FY25
Operating income¥6.75B
FY ending Oct 2023: ¥1.96B¥1.96BFY ending Oct 2024: ¥4.25B¥4.25BFY ending Oct 2025: ¥6.75B¥6.75BFY23FY24FY25
Operating margin19.7%
FY ending Oct 2023: 12.1%12.1%FY ending Oct 2024: 15.8%15.8%FY ending Oct 2025: 19.7%19.7%FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin15.5%
Asset turnover1.02×
ROA15.8%
ROA15.8%
Financial leverage2.31×
ROE36.5%

Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin15.5%
2023: 11.2%11.2%2024: 10.4%10.4%2025: 15.5%15.5%232425
Asset turnover1.02×
2023: 0.91×0.91×2024: 1.21×1.21×2025: 1.02×1.02×232425
ROA15.8%
2023: 10.1%10.1%2024: 12.6%12.6%2025: 15.8%15.8%232425
Financial leverage2.31×
2023: 2.88×2.88×2024: 2.91×2.91×2025: 2.31×2.31×232425
ROE36.5%
2023: 29.2%29.2%2024: 36.7%36.7%2025: 36.5%36.5%232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
202311.2%0.91×10.1%2.88×29.2%
202410.4%1.21×12.6%2.91×36.7%
202515.5%1.02×15.8%2.31×36.5%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue2.3%
2025: 2.3%2.3%25
PPE ÷ total assets2.4%
2025: 2.4%2.4%25
Goodwill ÷ parent equity2.4%
2025: 2.4%2.4%25
Goodwill balance¥345.3M
2025: ¥345.3M¥345.3M25

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Oct 2023FY ending Oct 2024FY ending Oct 2025
Revenue16,14526,88134,289
Cost of revenue6721,2741,913
Gross profit15,47225,60732,377
SG&A13,51521,35925,629
Operating income1,9584,2486,747
Pretax income1,9243,9256,654
Income tax1221,1281,344
Net income attributable to owners1,8032,7975,310
Operating margin12.1%15.8%19.7%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 42%
3%
2%
1%
Other assets 52%

Funding

Other liabilities 57%
Equity 43%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Oct 2023FY ending Oct 2024FY ending Oct 2025
Cash and equivalents¥8B¥12.2B¥14.2B
Total assets¥17.8B¥26.6B¥33.6B
Net assets¥6.2B¥9.1B¥14.5B
Share capital¥100M¥149.5M¥221.7M
Property, plant and equipment¥514.3M¥507.3M¥796.5M
Intangible assets excluding goodwill——¥345.3M
Goodwill——¥345.3M
Investment securities——¥369.6M
Current assets¥16.8B¥25.4B¥30.5B
Current liabilities¥10.7B¥16.7B¥18.4B
Short-term borrowings¥7.05B¥10.5B¥11.1B
Long-term borrowings¥908.4M¥765.1M¥669M
Total liabilities¥11.6B¥17.5B¥19.1B
Equity attributable to owners of parent¥6.18B¥9.08B¥14.5B
Retained earnings-¥894.1M¥1.9B¥7.21B

Sources

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

    訂正有価証券報告書-第9期(2024/11/01-2025/10/31)

    ID S100XNWW2026-02-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2023/11/01-2024/10/31)

    ID S100V59M2025-01-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

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