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OPTIMUS GROUP COMPANY LIMITED

9268 株式会社オプティマスグループ
Annual Securities Report Parent-only Current period Wholesale Trade TSE Standard
Revenue
¥4.0bn+119.3% YoY
Operating income
¥2.3bn+1110.4% YoY
Net income
¥2.5bn+89.2% YoY
Total assets
¥68.4bn
Compared with
Prior period
Fiscal year covered
2025-04-01 – 2026-03-31
EDINET document
S100YJVB

All reported figures

As filed · extracted from XBRL · no editorial adjustment
ItemJapanesePeriodValueXBRL element
Revenue売上高Current period¥4.0bnjppfs_cor:OperatingRevenue1
Revenue売上高Prior period¥1.8bnjppfs_cor:OperatingRevenue1
Operating income営業利益Current period¥2.3bnjppfs_cor:OperatingIncome
Operating income営業利益Prior period¥193.0mnjppfs_cor:OperatingIncome
Ordinary income経常利益Current period¥2.0bnjppfs_cor:OrdinaryIncome
Ordinary income経常利益Prior period¥727.0mnjppfs_cor:OrdinaryIncome
Net income attributable to owners of parent親会社株主に帰属する当期純利益Current period¥2.5bnjpigp_cor:ProfitLossAttributableToOwnersOfParentIFRS
Net income attributable to owners of parent親会社株主に帰属する当期純利益Prior period¥1.3bnjpigp_cor:ProfitLossAttributableToOwnersOfParentIFRS
Net cash from operating activities営業活動によるキャッシュ・フローCurrent period¥689.0mnjpigp_cor:NetCashProvidedByUsedInOperatingActivitiesIFRS
Net cash from operating activities営業活動によるキャッシュ・フローPrior period¥7.7bnjpigp_cor:NetCashProvidedByUsedInOperatingActivitiesIFRS
Total assets総資産Current period¥68.4bnjppfs_cor:Assets
Total assets総資産Prior period¥60.0bnjppfs_cor:Assets
Net assets純資産Current period¥14.6bnjppfs_cor:NetAssets
Net assets純資産Prior period¥13.5bnjppfs_cor:NetAssets
Cash and cash equivalents現金及び現金同等物Current period¥12.1bnjpigp_cor:CashAndCashEquivalentsIFRS
Cash and cash equivalents現金及び現金同等物Prior period¥13.0bnjpigp_cor:CashAndCashEquivalentsIFRS
Basic EPS1株当たり当期純利益Current period¥-3.06jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults
Basic EPS1株当たり当期純利益Prior period¥-7.35jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults
Equity ratio自己資本比率Current period13.2%jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults
Equity ratio自己資本比率Prior period15.0%jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults
Employees従業員数Current period2,755jpcrp_cor:NumberOfEmployees
Employees従業員数Prior period2,513jpcrp_cor:NumberOfEmployees
Revenue growth YoY売上高 前年比Current period119.3%(derived)
Operating income growth YoY営業利益 前年比Current period1110.4%(derived)
Net income growth YoY純利益 前年比Current period89.2%(derived)
Operating margin営業利益率Current period58.0%(derived)
Net margin純利益率Current period61.3%(derived)

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