Value CreationVALUE CREATION CO.,LTD.9238東証グロースサービス業FY ending Feb 2026, non-consolidated, J-GAAP

Value Creation FY ending Feb 2024 results

About 96% of Value Creation's sales come from Marketing-DX business, with Real estate matching platform business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +4.4% from the prior year, operating profit +52.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.4% · profit +52.3%, calculated from disclosed figures.

Operating leverage: 11.85× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+4.4%¥2.82B → ¥2.95B
Gross profit
+12.5%¥888.1M → ¥999.1M
Operating income
+52.3%¥113.5M → ¥172.8M
Operating cash flow
+114.7%¥152.1M → ¥326.6M
Free cash flow
+105.5%¥144M → ¥295.9M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥66
SG&A
¥28
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin33.9%
FY ending Feb 2023: 31.5%31.5%FY ending Feb 2024: 33.9%33.9%FY23FY24
Operating margin5.9%
FY ending Feb 2023: 4.0%4.0%FY ending Feb 2024: 5.9%5.9%FY23FY24
Net margin3.9%
FY ending Feb 2023: 3.0%3.0%FY ending Feb 2024: 3.9%3.9%FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第18期(2025/03/01-2026/02/28)

    ID S100YRA42026-07-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2024/03/01-2025/02/28)

    ID S100VUFN2025-05-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2023/03/01-2024/02/29)

    ID S100TJHT2024-05-31Open

Extracted from XBRL: 24 / Derived from other figures: 1

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

Other periods

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