Vizora日本語

YmirlinkYMIRLINK, Inc.4372東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Ymirlink FY ending Dec 2024 results

Ymirlink brought in ¥2.67B in revenue.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Revenue changed +15.3% from the prior year, operating profit +7.6%.

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+15.3%¥2.32B → ¥2.67B
Gross profit
+13.0%¥1.59B → ¥1.8B
Operating income
+7.6%¥592.5M → ¥637.6M
Operating cash flow
+31.2%¥458.5M → ¥601.4M
Free cash flow
+38.2%¥367.9M → ¥508.5M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥33
SG&A
¥43
Operating profit
¥24
Net profit kept
¥18

Annual margin trends

Gross margin67.3%
FY ending Dec 2020: 70.8%70.8%FY ending Dec 2021: 67.7%67.7%FY ending Dec 2022: 66.7%66.7%FY ending Dec 2023: 68.7%68.7%FY ending Dec 2024: 67.3%67.3%FY20FY21FY22FY23FY24
Operating margin23.9%
FY ending Dec 2020: 19.8%19.8%FY ending Dec 2021: 21.5%21.5%FY ending Dec 2022: 23.9%23.9%FY ending Dec 2023: 25.6%25.6%FY ending Dec 2024: 23.9%23.9%FY20FY21FY22FY23FY24
Net margin17.6%
FY ending Dec 2020: 13.7%13.7%FY ending Dec 2021: 14.9%14.9%FY ending Dec 2022: 16.5%16.5%FY ending Dec 2023: 17.7%17.7%FY ending Dec 2024: 17.6%17.6%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28期(2025/01/01－2025/12/31)

    ID S100XS862026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/01/01－2024/12/31)

    ID S100VGDU2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/01/01－2023/12/31)

    ID S100T4XV2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/01/01－2022/12/31)

    ID S100QFXZ2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年1月1日－令和3年12月31日)

    ID S100NRPZ2022-03-31Open

Extracted from XBRL: 43 / 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.

Open MarkdownShare on XSave image