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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 2021 results

Yappli brought in ¥3.26B in revenue.

It lost about ¥28 for every ¥100 of sales at the operating level.

Revenue changed +36.5% from the prior year.

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+36.5%¥2.39B → ¥3.26B
Gross profit
+60.5%¥1.37B → ¥2.2B
Operating income
Loss-¥590M → -¥928.5M
Operating cash flow
Loss-¥568.6M → -¥904.5M
Free cash flow
Loss-¥579M → -¥928.6M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥32
SG&A
¥96
Operating loss
¥28
Net loss
¥29

Annual margin trends

Gross margin67.5%
FY ending Dec 2019: 53.9%53.9%FY ending Dec 2020: 57.4%57.4%FY ending Dec 2021: 67.5%67.5%FY19FY20FY21
Operating margin-28.4%
FY ending Dec 2019: -45.8%-45.8%FY ending Dec 2020: -24.7%-24.7%FY ending Dec 2021: -28.4%-28.4%FY19FY20FY21
Net margin-28.8%
FY ending Dec 2019: -45.9%-45.9%FY ending Dec 2020: -26.5%-26.5%FY ending Dec 2021: -28.8%-28.8%FY19FY20FY21

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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