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ZenmuTech338A東証グロース情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP

ZenmuTech FY ending Dec 2025 results

ZenmuTech brought in ¥851.9M in revenue.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +31.3% from the prior year, operating profit +88.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +31.3% · profit +88.3%, calculated from disclosed figures.

Operating leverage: 2.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+31.3%¥648.9M → ¥851.9M
Gross profit
+30.2%¥588.9M → ¥766.7M
Operating income
+88.3%¥76.5M → ¥144.1M
Operating cash flow
-111.1%¥242.8M → -¥27M
Free cash flow
-133.2%¥221.7M → -¥73.6M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥10
SG&A
¥73
Operating profit
¥17
Net profit kept
¥18

Annual margin trends

Gross margin90.0%
FY ending Dec 2023: 93.1%93.1%FY ending Dec 2024: 90.7%90.7%FY ending Dec 2025: 90.0%90.0%FY23FY24FY25
Operating margin16.9%
FY ending Dec 2023: 10.7%10.7%FY ending Dec 2024: 11.8%11.8%FY ending Dec 2025: 16.9%16.9%FY23FY24FY25
Net margin18.3%
FY ending Dec 2023: 16.5%16.5%FY ending Dec 2024: 12.1%12.1%FY ending Dec 2025: 18.3%18.3%FY23FY24FY25

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

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第12期(2025/01/01－2025/12/31)

    ID S100Y1PM2026-04-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/01/01－2024/12/31)

    ID S100VJ4A2025-03-31Open

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

Spotted an error? Report it (corrections keep the original record)

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