Company profile
JUSTPLANNING INC.
Industry position
Information & Communication
Latest half-year results
H1 FY2027
For H1 FY2027, revenue was ¥1.28 billion, up 2.7% year over year. Operating income was ¥297.72 million, down 4.1% year over year. Net income was ¥209.66 million, down 2.6% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥2.53 billion, up 15.0% year over year. Operating income was ¥607.19 million, up 23.8% year over year. Operating margin was 24.0%. Net income was ¥508.2 million, up 39.5% year over year. ROE was 12.9%; equity ratio was 90.4%; free cash flow was ¥636.66 million.
Industry position details
Information & Communication
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 12% / ROE Top 44%
Equity ratio Top 3%
Revenue growth Top 29% / 3-year revenue CAGR Top 49%
Operating cash flow margin Top 10% / Free cash flow margin Top 5%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 2533784000 | 607190000 | 616456000 | 508199000 | 508199000 | 509180000 | 4342060000 | 415121000 | 3926939000 | 3924031000 | 3926939000 | 694299000 | -57638000 | -260065000 | 636661000 | 1747454000 | 43.01 | 10.9 | 468.809 | 5733481563.392 | 334.98 | 12229888 | 0.9043953792 | 0.904 | 0.1294135203 | 0.1170409898 | 0.2396376329 | 0.2432946139 | 0.2005691882 | 0.2740166486 | 0.2512688532 | 0.1501672742 | 0.2384277908 | 0.244784757 | 0.395326936 | 0.0802006827 | 0.0679442855 | 1.2531129219 | -1.4931009127 | 0.0328704668 | 1.2336474501 | 0.2747146132 | 0.455499154 | -0.0178877761 | 0.0615384615 | 69 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 2202970000 | 490291000 | 495231000 | 364215000 | 364215000 | 363420000 | 4019679000 | 342577000 | 3677101000 | 3675175000 | 3677101000 | 308151000 | -23119000 | -268904000 | 285032000 | 1370859000 | 29.55 | 12.2 | 360.510 | 4489300525.380 | 304.28 | 12452638 | 0.9147747867 | 0.915 | 0.0990494958 | 0.0906079814 | 0.2225590907 | 0.224801518 | 0.1653290785 | 0.1398797986 | 0.1293853298 | 0.0633403242 | -0.0063595776 | -0.0033828927 | 0.0272657017 | 0.0364113685 | 0.0265396625 | -0.1196314549 | -1.9673982801 | -0.6926892523 | -0.167142949 | 0.0119041995 | 0.0591397849 | -0.0222748485 | -0.0298507463 | 65 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 2071745000 | 493429000 | 496912000 | 354548000 | 354548000 | 354807000 | 3878459000 | 296424000 | 3582035000 | 3579314000 | 3582035000 | 350025000 | -7791000 | -158862000 | 342234000 | 1354732000 | 27.9 | 13.9 | 387.81 | 4939279239.78 | 285.43 | 12736338 | 0.9235717072 | 0.924 | 0.0989794907 | 0.0914146572 | 0.2381707208 | 0.2398519123 | 0.1711349611 | 0.1689517774 | 0.1651911794 | 0.0321361671 | 0.2567565158 | 0.2341040606 | 0.720447013 | 0.0378936197 | 0.0578810631 | -0.1243354806 | 0.9891731367 | -0.6878306878 | 2.0699025241 | 0.1565452495 | 0.7243510507 | 0.0 | 0.0307692308 | 67 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 2007240000 | 392621000 | 402650000 | 206079000 | 206079000 | 207784000 | 3736856000 | 350808000 | 3386047000 | 3383585000 | 3386047000 | 399725000 | -719599000 | -94122000 | -319874000 | 1171361000 | 16.18 | 18.7 | 302.566 | 3853582843.308 | 265.86 | 12736338 | 0.9061218843 | 0.906 | 0.0608612344 | 0.0551476964 | 0.1956024192 | 0.2005988322 | 0.1026678424 | 0.1991416074 | -0.1593601164 | -0.0477419428 | 0.3881234466 | 0.1367935449 | -0.1713418312 | 0.048117663 | 0.0287677259 | -0.1396362462 | -0.7285089068 | -0.0044501361 | -7.6242958913 | -0.2611378629 | -0.171530978 | 0.0 | -0.0151515152 | 65 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 2107874000 | 282843000 | 354198000 | 248690000 | 248690000 | 252446000 | 3565302000 | 273939000 | 3291362000 | 3287606000 | 3291362000 | 464600000 | -416312000 | -93705000 | 48288000 | 1585358000 | 19.53 | 16.3 | 318.339 | 4054473102.582 | 258.2 | 12736338 | 0.9231649942 | 0.922 | 0.0755583859 | 0.0697528568 | 0.1341840167 | 0.1680356606 | 0.1179814353 | 0.2204116565 | 0.0229083902 | 0.0022447249 | 0.528145919 | 0.7835910709 | 2.2640338098 | 0.0555685332 | 0.0490095902 | 1.5006324243 | -9.1750458267 | 0.0038695 | -0.6666988777 | -0.0278499486 | 2.2658862876 | 0.0 | 0.0 | 66 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 2103153000 | 185089000 | 198587000 | 76191000 | 76191000 | 78892000 | 3377613000 | 240022000 | 3137590000 | 3133163000 | 3137590000 | 185793000 | -40915000 | -94069000 | 144878000 | 1630775000 | 5.98 | 59.8 | 357.604 | 4554565414.152 | 246.01 | 12736338 | 0.9289370926 | 0.928 | 0.0242832875 | 0.0225576465 | 0.0880054851 | 0.094423468 | 0.0362270363 | 0.0883402206 | 0.0688860963 | -0.1333454758 | -0.2528660004 | -0.1943601519 | -0.2963585486 | -0.0173219041 | -0.0048700501 | -0.4197939535 | 0.576159695 | -0.0672195498 | -0.3523124036 | 0.0321589402 | -0.2981220657 | 0.0 | 0.064516129 | 66 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 2426749000 | 247732000 | 246496000 | 108281000 | 108281000 | 105869000 | 3437151000 | 284206000 | 3152945000 | 3151218000 | 3152945000 | 320219000 | -96534000 | -88144000 | 223685000 | 1579965000 | 8.52 | 55.1 | 469.452 | 5979099346.776 | 247.21 | 12736338 | 0.917313496 | 0.916 | 0.0343428128 | 0.0315031257 | 0.1020838991 | 0.1015745757 | 0.0446197773 | 0.1319539021 | 0.0921747573 | 0.0765971398 | -0.1290964444 | -0.1711606293 | -0.2668160828 | 0.0098355483 | 0.0053745269 | 3.9216002705 | -0.1272332376 | 0.5314131394 | 11.8722173617 | 0.0938366478 | -0.2680412371 | -0.0746268657 | 62 | ||||||||||
| FY2019 | Consolidated | Japanese GAAP | 2254092000 | 284454000 | 297399000 | 147686000 | 147686000 | 144272000 | 3403674000 | 267583000 | 3136090000 | 3130782000 | 3136090000 | 65064000 | -85638000 | -188106000 | -20574000 | 1444425000 | 11.64 | 53.0 | 616.920 | 246.38 | 0.9213837753 | 0.92 | 0.0470923985 | 0.0433901719 | 0.1261944943 | 0.1319373832 | 0.0655190649 | 0.0288648378 | -0.0091274003 | -0.0571276193 | -0.334559159 | -0.299388671 | -0.4755617738 | -0.0285686397 | -0.0138199606 | -0.8333546771 | 0.7345636346 | -1.5037735096 | -1.303437901 | -0.1262357042 | -0.825591849 | 0.2407407407 | 67 | ||||||||||||
| FY2018 | Consolidated | Japanese GAAP | 2390665000 | 427467000 | 424485000 | 281608000 | 281608000 | 291389000 | 3503772000 | 323734000 | 3180038000 | 3113274000 | 3180038000 | 390434000 | -322631000 | -75129000 | 67803000 | 1653106000 | 66.74 | 16.3 | 1087.862 | 737.89 | 0.9076041478 | 0.889 | 0.0885549166 | 0.0803728096 | 0.1788067337 | 0.177559382 | 0.1177948395 | 0.1633160648 | 0.0283615647 | -0.0243211123 | -0.0107838668 | 0.0011084514 | 0.0234187612 | 0.0562017911 | 0.0729521115 | 0.2184385123 | 0.1654224223 | 0.0036734477 | 2.0251126364 | -0.0044127044 | 0.0229920294 | -0.1428571429 | 54 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 2450258000 | 432127000 | 424015000 | 275164000 | 275164000 | 281468000 | 3317332000 | 353510000 | 2963821000 | 2906666000 | 2963821000 | 320438000 | -386580000 | -75406000 | -66142000 | 1660433000 | 65.24 | 11.1 | 724.164 | 688.83 | 0.8934351461 | 0.876 | 0.0928409644 | 0.0829473806 | 0.1763597956 | 0.1730491238 | 0.1123000109 | 0.1307772488 | -0.0269938921 | 0.1119563106 | -0.1466787518 | -0.170994029 | -0.2244488413 | 0.0461020909 | 0.0746206694 | -0.5093644543 | -4.4930559948 | -0.0306293993 | -1.0865983485 | -0.0785513277 | -0.2250861147 | 0.0862068966 | 63 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp