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WonderPlanetWonderPlanet Inc.4199東証グロース情報・通信業FY ending Aug 2025, non-consolidated, J-GAAP

WonderPlanet FY ending Aug 2024 results

WonderPlanet brought in ¥2.45B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -29.3% from the prior year, operating profit +142.9%.

Revenue and profit pattern

Revenue down, profit up

Revenue -29.3% · profit +142.9%, calculated from disclosed figures.

Operating leverage: -4.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
-29.3%¥3.46B → ¥2.45B
Gross profit
+5.1%¥682.7M → ¥717.4M
Operating income
+142.9%¥49.8M → ¥121M
Operating cash flow
Back to profit-¥331.2M → ¥298.9M
Free cash flow
Back to profit-¥334.8M → ¥289M

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥71
SG&A
¥24
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin29.3%
FY ending Aug 2020: 26.1%26.1%FY ending Aug 2021: 22.5%22.5%FY ending Aug 2022: 5.2%5.2%FY ending Aug 2023: 19.7%19.7%FY ending Aug 2024: 29.3%29.3%FY20FY21FY22FY23FY24
Operating margin4.9%
FY ending Aug 2020: 9.7%9.7%FY ending Aug 2021: 7.3%7.3%FY ending Aug 2022: -37.2%-37.2%FY ending Aug 2023: 1.4%1.4%FY ending Aug 2024: 4.9%4.9%FY20FY21FY22FY23FY24
Net margin3.8%
FY ending Aug 2020: 6.5%6.5%FY ending Aug 2021: 23.0%23.0%FY ending Aug 2022: -55.2%-55.2%FY ending Aug 2023: -6.8%-6.8%FY ending Aug 2024: 3.8%3.8%FY20FY21FY22FY23FY24

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2024/09/01－2025/08/31)

    ID S100X6FE2025-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2023/09/01－2024/08/31)

    ID S100UUQF2024-11-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2022/09/01－2023/08/31)

    ID S100SD6N2023-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和3年9月1日－令和4年8月31日)

    ID S100POOI2022-11-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和2年9月1日－令和3年8月31日)

    ID S100MYCS2021-11-26Open

Extracted from XBRL: 43 / Derived from other figures: 1

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