Financials

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.

Park24: long-term performance & turning pointsSales (revenue) and profit-margin ratio
Sales (¥ bn)Net margin (%)
Long-term results, every fiscal year on record (¥ bn). Scroll sideways for earlier years.
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 GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAPJapanese GAAP
Basis Parent onlyParent onlyParent onlyParent onlyParent onlyParent onlyParent onlyParent onlyParent onlyParent onlyParent onlyParent onlyParent onlyConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Cost structure Cost of sales SG&A Operating profit Operating margin

Where each yen of revenue goes — cost of sales, SG&A and what is left as operating profit (¥ bn, stacked)

Revenue and its cost lines, every year the breakdown was filed (¥ 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
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-5.7pp0.0pp+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
Balance sheet Total assets Equity Interest-bearing debt Equity ratio

Total assets, equity and interest-bearing debt (¥ bn), with the equity ratio (%)

Balance-sheet totals, every year on record (¥ bn).
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 flow Operating CF Investing CF Financing CF

Cash generated by operations, spent on investment and raised or repaid in financing (¥ bn)

Cash flows as filed, every year on record (¥ bn). A negative figure is cash out.
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
Key ratios Operating margin Net margin ROE Equity ratio

Profitability and balance-sheet strength (%). ROE uses year-end equity.

Ratios by fiscal year (%), with the year-on-year move in percentage points. Derived from the filed figures above.
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-5.7pp0.0pp+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
Revenue in US dollars Revenue (US$m)

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.

Revenue in millions of US dollars, converted at each year’s own average rate, with the yen figure as filed and the rate applied.
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.

Every rate used, and where it comes from →

Reporting basis

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.

Reporting regimes across the long series, oldest first.
Fiscal years Standard Basis Years
1997–2011 Japanese GAAP parent-only 13
2012–2025 Japanese GAAP consolidated 14
Download the long-term series (CSV) → Compiled from securities reports and other public filings. We do not guarantee accuracy or currency, and do not track post-filing corrections. Check the primary sources before relying on these figures.

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

Park24’s history, financials, executives and shareholders are published as static JSON — no key, plain GET. Full specification →

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