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 2026 results

About 89% of Value Creation's sales come from Marketing-DX business, with Real estate matching platform business making up much of the rest.

It lost about ¥13 for every ¥100 of sales at the operating level.

Revenue changed +1.8% from the prior year.

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+1.8%¥3.07B → ¥3.13B
Gross profit
+9.2%¥738.1M → ¥806.2M
Operating income
Loss-¥233.9M → -¥423.8M
Operating cash flow
-175.3%¥238.1M → -¥179.2M
Free cash flow
-227.7%¥143.3M → -¥182.9M

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

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

FY ending Feb 2026
Cost of sales
¥74
SG&A
¥39
Operating loss
¥13
Net loss
¥8

Annual margin trends

Gross margin25.8%
FY ending Feb 2023: 31.5%31.5%FY ending Feb 2024: 33.9%33.9%FY ending Feb 2025: 24.0%24.0%FY ending Feb 2026: 25.8%25.8%FY23FY24FY25FY26
Operating margin-13.6%
FY ending Feb 2023: 4.0%4.0%FY ending Feb 2024: 5.9%5.9%FY ending Feb 2025: -7.6%-7.6%FY ending Feb 2026: -13.6%-13.6%FY23FY24FY25FY26
Net margin-8.3%
FY ending Feb 2023: 3.0%3.0%FY ending Feb 2024: 3.9%3.9%FY ending Feb 2025: 3.9%3.9%FY ending Feb 2026: -8.3%-8.3%FY23FY24FY25FY26

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 2026

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: 42 / 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.