Vizora日本語

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 2023 results

Yappli brought in ¥4.86B in revenue.

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

Revenue changed +17.4% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+17.4%¥4.14B → ¥4.86B
Gross profit
+22.0%¥2.75B → ¥3.36B
Operating income
Back to profit-¥818.8M → ¥264.8M
Operating cash flow
Loss-¥926.6M → -¥161.4M
Free cash flow
Loss-¥947.6M → -¥162.3M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥31
SG&A
¥64
Operating profit
¥5
Net loss
¥2

Annual margin trends

Gross margin69.0%
FY ending Dec 2019: 53.9%53.9%FY ending Dec 2020: 57.4%57.4%FY ending Dec 2021: 67.5%67.5%FY ending Dec 2022: 66.4%66.4%FY ending Dec 2023: 69.0%69.0%FY19FY20FY21FY22FY23
Operating margin5.4%
FY ending Dec 2019: -45.8%-45.8%FY ending Dec 2020: -24.7%-24.7%FY ending Dec 2021: -28.4%-28.4%FY ending Dec 2022: -19.8%-19.8%FY ending Dec 2023: 5.4%5.4%FY19FY20FY21FY22FY23
Net margin-1.5%
FY ending Dec 2019: -45.9%-45.9%FY ending Dec 2020: -26.5%-26.5%FY ending Dec 2021: -28.8%-28.8%FY ending Dec 2022: -22.7%-22.7%FY ending Dec 2023: -1.5%-1.5%FY19FY20FY21FY22FY23

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: 41 / Derived from other figures: 1

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