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YappliYappli, Inc.4168東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Yappli FY ending Dec 2020 results

Yappli brought in ¥2.39B in revenue.

It lost about ¥25 for every ¥100 of sales at the operating level.

Revenue changed +38.9% from the prior year.

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+38.9%¥1.72B → ¥2.39B
Gross profit
+48.0%¥927.6M → ¥1.37B
Operating income
Loss-¥788.6M → -¥590M
Operating cash flow
Loss-¥698.5M → -¥568.6M
Free cash flow
Loss-¥923.5M → -¥579M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥43
SG&A
¥82
Operating loss
¥25
Net loss
¥26

Annual margin trends

Gross margin57.4%
FY ending Dec 2019: 53.9%53.9%FY ending Dec 2020: 57.4%57.4%FY19FY20
Operating margin-24.7%
FY ending Dec 2019: -45.8%-45.8%FY ending Dec 2020: -24.7%-24.7%FY19FY20
Net margin-26.5%
FY ending Dec 2019: -45.9%-45.9%FY ending Dec 2020: -26.5%-26.5%FY19FY20

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12期(2024/01/01－2024/12/31)

    ID S100VIGX2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/01/01－2023/12/31)

    ID S100T6RK2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/01/01－2022/12/31)

    ID S100QIQB2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年1月1日－令和3年12月31日)

    ID S100NSGA2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年1月1日－令和2年12月31日)

    ID S100L3D42021-03-31Open

Extracted from XBRL: 40 / Derived from other figures: 1

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