Park24: 27 fiscal years of results, 1997–2025
- Revenue · FYE Oct 2025
- ¥406bn
- Operating profit · FYE Oct 2025
- ¥38bn
- Net profit · FYE Oct 2025
- ¥16bn
- Total assets
- ¥354bn
- Equity ratio
- 27.7%
- Fiscal years on record
- 27 · 1997–2025
This page carries 27 fiscal years of results, from 1997 to 2025. 2 years in that range carry no figure on record and are left out rather than interpolated. Revenue is at its highest on record in the latest year filed. The company reported a net loss in 2 years: 2020, 2021.
| Fiscal year | Unit | 1997 FYE Oct | 1998 FYE Oct | 2001 FYE Oct | 2002 FYE Oct | 2003 FYE Oct | 2004 FYE Oct | 2005 FYE Oct | 2006 FYE Oct | 2007 FYE Oct | 2008 FYE Oct | 2009 FYE Oct | 2010 FYE Oct | 2011 FYE Oct | 2012 FYE Oct | 2013 FYE Oct | 2014 FYE Oct | 2015 FYE Oct | 2016 FYE Oct | 2017 FYE Oct | 2018 FYE Oct | 2019 FYE Oct | 2020 FYE Oct | 2021 FYE Oct | 2022 FYE Oct | 2023 FYE Oct | 2024 FYE Oct | 2025 FYE Oct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | JPY | ¥19bn | ¥21bn | ¥32bn | ¥37bn | ¥43bn | ¥49bn | ¥55bn | ¥65bn | ¥76bn | ¥81bn | ¥95bn | ¥113bn | ¥124bn | ¥140bn | ¥155bn | ¥167bn | ¥180bn | ¥194bn | ¥233bn | ¥299bn | ¥317bn | ¥269bn | ¥251bn | ¥290bn | ¥330bn | ¥371bn | ¥406bn |
| YoY | % | — | +10.9% | — | +15.1% | +16.1% | +15.1% | +13.3% | +17.9% | +15.6% | +7.0% | +17.9% | +18.8% | +9.6% | +12.4% | +11.4% | +7.5% | +7.6% | +8.2% | +19.9% | +28.1% | +6.3% | -15.3% | -6.6% | +15.6% | +13.7% | +12.4% | +9.5% |
| Operating profit | JPY | — | — | — | — | — | — | ¥9.0bn | ¥12bn | ¥13bn | ¥8.9bn | ¥11bn | ¥13bn | ¥13bn | ¥18bn | ¥20bn | ¥18bn | ¥19bn | ¥22bn | ¥21bn | ¥23bn | ¥22bn | -¥15bn | -¥8.0bn | ¥21bn | ¥32bn | ¥39bn | ¥38bn |
| YoY | % | — | — | — | — | — | — | — | +35.6% | +4.1% | -29.9% | +19.1% | +20.8% | +3.9% | +33.8% | +9.6% | -9.7% | +6.2% | +15.0% | -4.7% | +9.8% | -0.9% | -165.9% | — | — | +54.6% | +20.9% | -2.8% |
| Ordinary profit | JPY | — | — | — | — | — | — | ¥8.6bn | ¥12bn | ¥12bn | ¥8.3bn | ¥9.9bn | ¥12bn | ¥13bn | ¥17bn | ¥20bn | ¥18bn | ¥19bn | ¥21bn | ¥20bn | ¥23bn | ¥22bn | -¥15bn | -¥12bn | ¥17bn | ¥28bn | ¥35bn | ¥34bn |
| Net profit | JPY | ¥0.7bn | ¥0.8bn | ¥2.1bn | ¥2.2bn | ¥3.2bn | ¥4.3bn | ¥5.2bn | ¥7.2bn | ¥6.8bn | ¥4.7bn | ¥5.8bn | ¥6.5bn | ¥6.5bn | ¥9.7bn | ¥11bn | ¥10bn | ¥12bn | ¥14bn | ¥13bn | ¥14bn | ¥12bn | -¥47bn | -¥12bn | ¥2.5bn | ¥18bn | ¥19bn | ¥16bn |
| YoY | % | — | +14.3% | — | +4.8% | +45.5% | +34.4% | +20.9% | +38.5% | -5.6% | -30.9% | +23.4% | +12.1% | 0.0% | +49.2% | +16.5% | -8.0% | +10.6% | +21.7% | -4.3% | +3.7% | -11.5% | -479.7% | — | — | +600.0% | +6.3% | -14.5% |
| Operating margin | % | — | — | — | — | — | — | 16.2% | 18.7% | 16.8% | 11.0% | 11.1% | 11.3% | 10.7% | 12.8% | 12.5% | 10.5% | 10.4% | 11.1% | 8.8% | 7.5% | 7.0% | -5.5% | -3.2% | 7.1% | 9.7% | 10.4% | 9.3% |
| Net margin | % | 3.6% | 3.8% | 6.6% | 6.0% | 7.5% | 8.8% | 9.4% | 11.0% | 9.0% | 5.8% | 6.1% | 5.7% | 5.2% | 7.0% | 7.3% | 6.2% | 6.4% | 7.2% | 5.8% | 4.7% | 3.9% | -17.4% | -4.7% | 0.9% | 5.3% | 5.0% | 3.9% |
| Standard | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | |
| Basis | Parent only | Parent only | Parent only | Parent only | Parent only | Parent only | Parent only | Parent only | Parent only | Parent only | Parent only | Parent only | Parent only | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated |
Where each yen of revenue goes — cost of sales, SG&A and what is left as operating profit (¥ bn, stacked)
| Fiscal year | Unit | 2005 *1 FYE Oct | 2006 *1 FYE Oct | 2007 *1 FYE Oct | 2008 *1 FYE Oct | 2009 *1 FYE Oct | 2010 *1 FYE Oct | 2011 *1 FYE Oct | 2012 *1 FYE Oct | 2013 *1 FYE Oct | 2014 *1 FYE Oct | 2015 *1 FYE Oct | 2016 *1 FYE Oct | 2017 *1 FYE Oct | 2018 *1 FYE Oct | 2019 *1 FYE Oct | 2020 *1 FYE Oct | 2021 *1 FYE Oct | 2022 *1 FYE Oct | 2023 *1 FYE Oct | 2024 *1 FYE Oct | 2025 *1 FYE Oct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | JPY | ¥55bn | ¥65bn | ¥75bn | ¥81bn | ¥95bn | ¥113bn | ¥124bn | ¥140bn | ¥155bn | ¥167bn | ¥180bn | ¥194bn | ¥233bn | ¥299bn | ¥317bn | ¥269bn | ¥251bn | ¥290bn | ¥330bn | ¥371bn | ¥406bn |
| YoY | % | — | +18.0% | +15.6% | +7.1% | +17.9% | +18.8% | +9.6% | +12.5% | +11.4% | +7.5% | +7.6% | +8.2% | +19.8% | +28.1% | +6.3% | -15.3% | -6.6% | +15.6% | +13.7% | +12.4% | +9.5% |
| Cost of sales | JPY | ¥41bn | ¥47bn | ¥55bn | ¥62bn | ¥71bn | ¥82bn | ¥91bn | ¥100bn | ¥112bn | ¥123bn | ¥133bn | ¥141bn | ¥173bn | ¥226bn | ¥239bn | ¥233bn | ¥210bn | ¥220bn | ¥240bn | ¥269bn | ¥302bn |
| SG&A | JPY | ¥5.3bn | ¥6.5bn | ¥7.6bn | ¥9.6bn | ¥14bn | ¥19bn | ¥20bn | ¥22bn | ¥24bn | ¥27bn | ¥28bn | ¥32bn | ¥40bn | ¥50bn | ¥56bn | ¥51bn | ¥49bn | ¥50bn | ¥58bn | ¥63bn | ¥67bn |
| Operating profit | JPY | ¥9.0bn | ¥12bn | ¥13bn | ¥8.9bn | ¥11bn | ¥13bn | ¥13bn | ¥18bn | ¥20bn | ¥18bn | ¥19bn | ¥21bn | ¥21bn | ¥23bn | ¥22bn | -¥15bn | -¥8.0bn | ¥21bn | ¥32bn | ¥39bn | ¥38bn |
| YoY | % | — | +35.1% | +4.0% | -29.4% | +18.4% | +21.3% | +3.5% | +34.0% | +9.5% | -10.0% | +6.7% | +14.5% | -4.4% | +9.9% | -1.0% | -165.8% | — | — | +54.7% | +21.0% | -2.9% |
| Operating margin | % | 16.3% | 18.6% | 16.8% | 11.1% | 11.1% | 11.3% | 10.7% | 12.8% | 12.6% | 10.5% | 10.4% | 11.0% | 8.8% | 7.6% | 7.0% | -5.5% | -3.2% | 7.1% | 9.7% | 10.4% | 9.2% |
| Change | pp | — | +2.3pp | -1.8pp | -5.7pp | 0.0pp | +0.2pp | -0.6pp | +2.1pp | -0.2pp | -2.1pp | -0.1pp | +0.6pp | -2.2pp | -1.2pp | -0.6pp | -12.5pp | +2.3pp | +10.3pp | +2.6pp | +0.7pp | -1.2pp |
- *1 Securities report (yuka shoken hokokusho), as filed
Total assets, equity and interest-bearing debt (¥ bn), with the equity ratio (%)
| Fiscal year | Unit | 2012 *1 FYE Oct | 2013 *1 FYE Oct | 2014 *1 FYE Oct | 2015 *1 FYE Oct | 2016 *1 FYE Oct | 2017 *1 FYE Oct | 2018 *1 FYE Oct | 2019 *1 FYE Oct | 2020 *1 FYE Oct | 2021 *1 FYE Oct | 2022 *1 FYE Oct | 2023 *1 FYE Oct | 2024 *1 FYE Oct | 2025 *1 FYE Oct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | JPY | ¥118bn | ¥127bn | ¥135bn | ¥145bn | ¥153bn | ¥260bn | ¥283bn | ¥293bn | ¥296bn | ¥320bn | ¥308bn | ¥308bn | ¥296bn | ¥354bn |
| YoY | % | — | +7.4% | +6.9% | +7.5% | +5.1% | +69.9% | +9.0% | +3.5% | +0.9% | +8.1% | -3.8% | +0.2% | -4.0% | +19.8% |
| Equity | JPY | ¥48bn | ¥55bn | ¥60bn | ¥66bn | ¥73bn | ¥78bn | ¥95bn | ¥91bn | ¥31bn | ¥16bn | ¥40bn | ¥58bn | ¥78bn | ¥98bn |
| YoY | % | — | +14.8% | +9.5% | +9.5% | +11.2% | +7.0% | +20.6% | -4.2% | -65.6% | -47.2% | +143.7% | +45.9% | +33.8% | +25.7% |
| Interest-bearing debt | JPY | — | — | — | ¥12bn | ¥12bn | ¥80bn | ¥71bn | ¥80bn | ¥119bn | ¥128bn | ¥114bn | ¥71bn | ¥69bn | ¥97bn |
| Equity ratio | % | 40.7% | 43.4% | 44.5% | 45.3% | 47.9% | 30.2% | 33.4% | 30.9% | 10.5% | 5.1% | 13.0% | 19.0% | 26.4% | 27.7% |
| Change | pp | — | +2.7pp | +1.1pp | +0.8pp | +2.6pp | -17.7pp | +3.2pp | -2.5pp | -20.4pp | -5.4pp | +7.9pp | +6.0pp | +7.4pp | +1.3pp |
- *1 Securities report (yuka shoken hokokusho), as filed
Cash generated by operations, spent on investment and raised or repaid in financing (¥ bn)
| Fiscal year | Unit | 2005 *1 FYE Oct | 2006 *1 FYE Oct | 2007 *1 FYE Oct | 2008 *1 FYE Oct | 2009 *1 FYE Oct | 2010 *1 FYE Oct | 2011 *1 FYE Oct | 2012 *1 FYE Oct | 2013 *1 FYE Oct | 2014 *1 FYE Oct | 2015 *1 FYE Oct | 2016 *1 FYE Oct | 2017 *1 FYE Oct | 2018 *1 FYE Oct | 2019 *1 FYE Oct | 2020 *1 FYE Oct | 2021 *1 FYE Oct | 2022 *1 FYE Oct | 2023 *1 FYE Oct | 2024 *1 FYE Oct | 2025 *1 FYE Oct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating CF | JPY | ¥7.1bn | ¥13bn | ¥9.6bn | ¥7.1bn | ¥13bn | ¥20bn | ¥21bn | ¥29bn | ¥26bn | ¥33bn | ¥35bn | ¥40bn | ¥38bn | ¥53bn | ¥46bn | ¥39bn | ¥35bn | ¥29bn | ¥48bn | ¥54bn | ¥63bn |
| YoY | % | — | +81.1% | -25.2% | -25.3% | +80.6% | +57.3% | +3.5% | +37.1% | -9.3% | +26.7% | +6.2% | +12.7% | -3.4% | +39.7% | -14.6% | -13.8% | -11.6% | -15.6% | +64.1% | +12.4% | +16.1% |
| Investing CF | JPY | -¥12bn | -¥10bn | -¥8.2bn | -¥2.6bn | -¥8.0bn | -¥10bn | -¥19bn | -¥19bn | -¥17bn | -¥23bn | -¥25bn | -¥27bn | -¥73bn | -¥43bn | -¥49bn | -¥22bn | -¥12bn | -¥17bn | -¥26bn | -¥38bn | -¥46bn |
| Financing CF | JPY | ¥3.1bn | ¥4.0bn | -¥8.2bn | -¥4.2bn | -¥0.2bn | -¥11bn | -¥2.8bn | -¥10bn | -¥5.4bn | -¥9.8bn | -¥6.2bn | -¥13bn | ¥33bn | ¥1.8bn | -¥0.8bn | ¥13bn | ¥13bn | -¥20bn | -¥36bn | -¥43bn | ¥15bn |
| Cash & equivalents | JPY | ¥7.8bn | ¥14bn | ¥8.0bn | ¥8.3bn | ¥13bn | ¥12bn | ¥12bn | ¥12bn | ¥15bn | ¥16bn | ¥20bn | ¥19bn | ¥18bn | ¥30bn | ¥25bn | ¥55bn | ¥92bn | ¥85bn | ¥73bn | ¥48bn | ¥80bn |
| YoY | % | — | +83.2% | -43.9% | +3.0% | +57.3% | -4.1% | -4.0% | +0.4% | +27.3% | +2.5% | +27.8% | -3.0% | -8.7% | +67.6% | -17.2% | +124.1% | +66.1% | -7.3% | -13.8% | -34.5% | +66.8% |
- *1 Securities report (yuka shoken hokokusho), as filed
Profitability and balance-sheet strength (%). ROE uses year-end equity.
| Fiscal year | Unit | 1996 *1 FYE Oct | 1997 *1 FYE Oct | 1998 *1 FYE Oct | 2001 *1 FYE Oct | 2002 *1 FYE Oct | 2003 *1 FYE Oct | 2004 *1 FYE Oct | 2005 *1 FYE Oct | 2006 *1 FYE Oct | 2007 *1 FYE Oct | 2008 *1 FYE Oct | 2009 *1 FYE Oct | 2010 *1 FYE Oct | 2011 *1 FYE Oct | 2012 *1 FYE Oct | 2013 *1 FYE Oct | 2014 *1 FYE Oct | 2015 *1 FYE Oct | 2016 *1 FYE Oct | 2017 *1 FYE Oct | 2018 *1 FYE Oct | 2019 *1 FYE Oct | 2020 *1 FYE Oct | 2021 *1 FYE Oct | 2022 *1 FYE Oct | 2023 *1 FYE Oct | 2024 *1 FYE Oct | 2025 *1 FYE Oct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | % | — | — | — | — | — | — | — | 16.3% | 18.6% | 16.8% | 11.1% | 11.1% | 11.3% | 10.7% | 12.8% | 12.6% | 10.5% | 10.4% | 11.0% | 8.8% | 7.6% | 7.0% | -5.5% | -3.2% | 7.1% | 9.7% | 10.4% | 9.2% |
| Change | pp | — | — | — | — | — | — | — | — | +2.3pp | -1.8pp | -5.7pp | 0.0pp | +0.2pp | -0.6pp | +2.1pp | -0.2pp | -2.1pp | -0.1pp | +0.6pp | -2.2pp | -1.2pp | -0.6pp | -12.5pp | +2.3pp | +10.3pp | +2.6pp | +0.7pp | -1.2pp |
| Net margin | % | 3.2% | 3.6% | 3.5% | 6.6% | 6.0% | 7.5% | 8.8% | 9.4% | 11.0% | 9.1% | 5.9% | 6.0% | 5.7% | 5.3% | 6.9% | 7.2% | 6.2% | 6.4% | 7.2% | 5.8% | 4.6% | 3.9% | -17.3% | -4.6% | 0.9% | 5.3% | 5.0% | 3.9% |
| Change | pp | — | +0.4pp | -0.1pp | — | -0.6pp | +1.5pp | +1.3pp | +0.6pp | +1.6pp | -1.9pp | -3.2pp | +0.1pp | -0.3pp | -0.4pp | +1.6pp | +0.3pp | -1.0pp | +0.2pp | +0.8pp | -1.4pp | -1.2pp | -0.7pp | -21.2pp | +12.7pp | +5.5pp | +4.4pp | -0.3pp | -1.1pp |
| ROE | % | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.2% | 20.5% | 17.3% | 17.5% | 19.1% | 17.1% | 14.6% | 13.6% | -149.8% | -70.9% | 6.2% | 30.0% | 23.8% | 16.2% |
| Change | pp | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | +0.3pp | -3.2pp | +0.2pp | +1.6pp | -2.0pp | -2.5pp | -1.0pp | -163.4pp | +78.9pp | +77.1pp | +23.8pp | -6.2pp | -7.6pp |
| Equity ratio | % | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 40.7% | 43.4% | 44.5% | 45.3% | 47.9% | 30.2% | 33.4% | 30.9% | 10.5% | 5.1% | 13.0% | 19.0% | 26.4% | 27.7% |
| Change | pp | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | +2.7pp | +1.1pp | +0.8pp | +2.6pp | -17.7pp | +3.2pp | -2.5pp | -20.4pp | -5.4pp | +7.9pp | +6.0pp | +7.4pp | +1.3pp |
- *1 Securities report (yuka shoken hokokusho), as filed
The revenue line above, converted at the average ¥/US$ rate of each figure’s own year — never today’s.
Between 1997–2025, Park24’s revenue grew 21-fold in yen (11.5% a year). Converted at each year’s own average rate, the same span is 17-fold in dollars (10.7% a year), from $159m to $2.7bn. The dollar figure grew more slowly because the yen weakened over the period: part of the growth an investor sees in yen does not survive translation into dollars.
| Fiscal year | Unit | 1997 *4 FYE Oct | 1998 *4 FYE Oct | 2001 *4 FYE Oct | 2002 *4 FYE Oct | 2003 *4 FYE Oct | 2004 *4 FYE Oct | 2005 *4 FYE Oct | 2006 *4 FYE Oct | 2007 *4 FYE Oct | 2008 *4 FYE Oct | 2009 *4 FYE Oct | 2010 *4 FYE Oct | 2011 *4 FYE Oct | 2012 *4 FYE Oct | 2013 *4 FYE Oct | 2014 *4 FYE Oct | 2015 *4 FYE Oct | 2016 *4 FYE Oct | 2017 *4 FYE Oct | 2018 *4 FYE Oct | 2019 *4 FYE Oct | 2020 *4 FYE Oct | 2021 *4 FYE Oct | 2022 *4 FYE Oct | 2023 *4 FYE Oct | 2024 *4 FYE Oct | 2025 *4 FYE Oct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | USD | $159m | $163m | $262m | $292m | $367m | $452m | $503m | $562m | $641m | $782m | $1.0bn | $1.3bn | $1.6bn | $1.7bn | $1.6bn | $1.6bn | $1.5bn | $1.8bn | $2.1bn | $2.7bn | $2.9bn | $2.5bn | $2.3bn | $2.2bn | $2.3bn | $2.4bn | $2.7bn |
| YoY | % | — | +2.6% | — | +11.6% | +25.5% | +23.3% | +11.2% | +11.7% | +14.2% | +22.0% | +30.3% | +26.6% | +20.6% | +12.4% | -8.9% | -0.9% | -5.9% | +20.3% | +16.3% | +30.2% | +7.7% | -13.5% | -9.2% | -3.4% | +6.3% | +4.2% | +10.9% |
| Revenue as filed | JPY | ¥19bn | ¥21bn | ¥32bn | ¥37bn | ¥43bn | ¥49bn | ¥55bn | ¥65bn | ¥76bn | ¥81bn | ¥95bn | ¥113bn | ¥124bn | ¥140bn | ¥155bn | ¥167bn | ¥180bn | ¥194bn | ¥233bn | ¥299bn | ¥317bn | ¥269bn | ¥251bn | ¥290bn | ¥330bn | ¥371bn | ¥406bn |
| Rate applied | ¥/US$ | ¥121.02 | ¥130.89 | ¥121.52 | ¥125.28 | ¥115.92 | ¥108.16 | ¥110.15 | ¥116.28 | ¥117.77 | ¥103.33 | ¥93.53 | ¥87.77 | ¥79.78 | ¥79.79 | ¥97.60 | ¥105.84 | ¥121.02 | ¥108.84 | ¥112.16 | ¥110.40 | ¥109.01 | ¥106.78 | ¥109.78 | ¥131.37 | ¥140.51 | ¥151.50 | ¥149.65 |
- *1 1949-1971: Fixed Bretton Woods peg ¥360/$ (Dodge Line 1949; Smithsonian ¥308 from Dec 1971).
- *2 1972: Smithsonian peg ¥308/$ (held until Feb 1973 float).
- *3 1973-1979: JIL (Japan Institute for Labour Policy and Training) g0001.xlsx — fiscal-year (Apr–Mar) basis, integer-rounded. PROVISIONAL; upgrade to BOJ FXERM07 calendar-year later.
- *4 1980-2026: Bank of Japan stat-search FM08'FXERM07 (Tokyo market, USD/JPY spot, 17:00 fixing, monthly average) — calendar-year average of monthly averages.
- *5 Provisional — part-year average, not a full calendar year.
Which accounting standard each stretch of the series was filed under, and whether the accounts are consolidated.
The series crosses 2 reporting regimes — parent-only Japanese GAAP for 1997–2011; and consolidated Japanese GAAP for 2012–2025. Figures are not strictly comparable across a change of basis: consolidation in particular adds subsidiaries that were previously outside the accounts.
| Fiscal years | Standard | Basis | Years |
|---|---|---|---|
| 1997–2011 | Japanese GAAP | parent-only | 13 |
| 2012–2025 | Japanese GAAP | consolidated | 14 |
All figures are in Japanese yen as filed. Where a foreign-currency comparison is needed elsewhere on this site, yen amounts are converted at the average rate of each figure's own year — not today's rate. Exchange rates & sources →
Read the company history → 日本語版(詳細)— full financial data in Japanese →
Data API
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