Company profile
AMUSE INC.
Industry position
Services
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 ¥69.66 billion, up 2.2% year over year. Operating income was ¥6.12 billion, up 118.8% year over year. Operating margin was 8.8%. Net income was ¥2.7 billion, up 63.5% year over year. ROE was 6.9%; equity ratio was 57.7%; free cash flow was ¥580 million.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 43% / ROE Bottom 64%
Equity ratio Top 46%
Revenue growth Bottom 70% / 3-year revenue CAGR Top 37%
Operating cash flow margin Top 42% / Free cash flow margin Bottom 63%
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 | 69655000000 | 6123000000 | 6225000000 | 2695000000 | 2695000000 | 3337000000 | 62499000000 | 23714000000 | 38785000000 | 34973000000 | 38785000000 | 6835000000 | -6255000000 | -1828000000 | 580000000 | 26313000000 | 166.06 | 12.2 | 2025.932 | 37729985120.640 | 2224.11 | 18623520 | 0.6205699291 | 0.577 | 0.0694856259 | 0.0431206899 | 0.087904673 | 0.0893690331 | 0.0386906898 | 0.0981264805 | 0.0083267533 | 0.021544012 | 1.1883488206 | 1.1009112386 | 0.635315534 | 0.0272513601 | 0.0448545259 | 14.7852193995 | -9.2373158756 | 0.1121903837 | 4.2584269663 | -0.0419791743 | 0.6728115241 | 0.0 | 0.0255972696 | 601 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 68186000000 | 2798000000 | 2963000000 | 1648000000 | 1648000000 | 2009000000 | 60841000000 | 23720000000 | 37120000000 | 33579000000 | 37120000000 | 433000000 | -611000000 | -2059000000 | -178000000 | 27466000000 | 99.27 | 16.3 | 1618.101 | 30134736335.520 | 2074.31 | 18623520 | 0.6101148896 | 0.566 | 0.0443965517 | 0.0270869973 | 0.0410348165 | 0.0434546681 | 0.0241691843 | 0.0063502772 | -0.0026105066 | 0.2439749694 | 1.0468178493 | 0.6674169949 | 3.2148337596 | 0.0328840147 | -0.0101333333 | 2.3833865815 | 0.6466165414 | -1.8128415301 | 0.9128305583 | -0.0749696888 | 3.2045743329 | 0.0 | -0.0800627943 | 586 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 54813000000 | 1367000000 | 1777000000 | 391000000 | 391000000 | 317000000 | 58904000000 | 21404000000 | 37500000000 | 32593000000 | 37500000000 | -313000000 | -1729000000 | -732000000 | -2042000000 | 29692000000 | 23.61 | 64.7 | 1527.567 | 28448674575.840 | 2019.28 | 18623520 | 0.6366290914 | 0.569 | 0.0104266667 | 0.0066379193 | 0.0249393392 | 0.0324193166 | 0.0071333443 | -0.0057103242 | -0.0372539361 | 0.0441168067 | -0.5664446559 | -0.4741047647 | -0.7689125296 | 0.0104641987 | -0.0021553445 | -1.0312937413 | 0.1165048544 | 0.7504261848 | -1.2538222498 | -0.0768274104 | -0.765331478 | 0.0 | 0.3438818565 | 637 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 52497000000 | 3153000000 | 3379000000 | 1692000000 | 1692000000 | 2511000000 | 58294000000 | 20712000000 | 37581000000 | 32796000000 | 37581000000 | 10002000000 | -1957000000 | -2933000000 | 8045000000 | 32163000000 | 100.61 | 17.7 | 1780.797 | 33164708545.440 | 2075.82 | 18623520 | 0.6446804131 | 0.59 | 0.0450227509 | 0.0290252856 | 0.0600605749 | 0.0643655828 | 0.0322304132 | 0.1905251729 | 0.1532468522 | 0.3549710923 | 0.0951719347 | 0.2067857143 | 0.0818414322 | 0.1821223612 | -0.0047668229 | 5.0471584039 | -0.52890625 | -3.4642313546 | 20.5106951872 | 0.1928126391 | 0.1211277023 | 0.0 | 0.0349344978 | 474 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 38744000000 | 2879000000 | 2800000000 | 1564000000 | 1564000000 | 1581000000 | 49313000000 | 11551000000 | 37761000000 | 33772000000 | 37761000000 | 1654000000 | -1280000000 | -657000000 | 374000000 | 26964000000 | 89.74 | 21.8 | 1956.332 | 36433788128.640 | 2017.09 | 18623520 | 0.7657412853 | 0.713 | 0.0414183946 | 0.0317157747 | 0.07430828 | 0.0722692546 | 0.0403675408 | 0.0426904811 | 0.0096531076 | -0.0274856297 | -0.1944599888 | -0.156626506 | -0.0606606607 | 0.0169725717 | 0.0250278238 | 7.0808823529 | 0.2558139535 | -1.8689956332 | 1.187751004 | -0.0067776632 | -0.062767624 | 0.0 | -0.0234541578 | 458 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 39839000000 | 3574000000 | 3320000000 | 1665000000 | 1665000000 | 3015000000 | 48490000000 | 11650000000 | 36839000000 | 32763000000 | 36839000000 | -272000000 | -1720000000 | -229000000 | -1992000000 | 27148000000 | 95.75 | 26.6 | 2546.950 | 47433174264.000 | 1967.58 | 18623520 | 0.7597236544 | 0.707 | 0.0451966666 | 0.0343369767 | 0.0897110871 | 0.0833354251 | 0.0417932177 | -0.0068274806 | -0.0500012551 | -0.3225351155 | -0.3066925315 | -0.3565891473 | -0.4468438538 | -0.0688251335 | 0.0816865843 | -1.0846297449 | -1.8143939394 | 0.7477973568 | -1.3740142696 | -0.0750570679 | -0.4487304969 | 0.0 | -0.0601202405 | 469 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 58806000000 | 5155000000 | 5160000000 | 3010000000 | 3010000000 | 3649000000 | 52074000000 | 18017000000 | 34057000000 | 31286000000 | 34057000000 | 3214000000 | 2112000000 | -908000000 | 5326000000 | 29351000000 | 173.69 | 13.1 | 2275.339 | 42374821373.280 | 1817.62 | 18623520 | 0.6540115989 | 0.606 | 0.0883812432 | 0.0578023582 | 0.087661123 | 0.0877461484 | 0.0511852532 | 0.054654287 | 0.0905689896 | 0.0659773373 | 0.1506724682 | 0.1190584988 | -0.3225115241 | 0.1419880342 | 0.1186178683 | -0.4161752869 | 2.1765178326 | -0.6184806246 | -0.136784768 | 0.1761493062 | -0.3240319128 | 0.0 | 0.0461215933 | 499 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 55166276000 | 4479989000 | 4611019000 | 4442880000 | 4442880000 | 4410534000 | 45599427000 | 15153819000 | 30445607000 | 28919714000 | 30445607000 | 5505077000 | 664879000 | -561020000 | 6169956000 | 24955165000 | 256.95 | 9.1 | 2338.245 | 43546352522.400 | 1668.99 | 18623520 | 0.66767521 | 0.633 | 0.1459284422 | 0.0974328033 | 0.0812088349 | 0.0835840179 | 0.0805361594 | 0.0997906221 | 0.1118428947 | 0.1667054643 | 0.3401516708 | 0.4241487187 | 1.3540457512 | 0.1669345105 | 0.1443855355 | 7.7682072063 | 2.6104118248 | -0.043546518 | 10.8057681213 | 0.289876657 | 1.3510842712 | 0.099078341 | 477 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 47283807000 | 3342897000 | 3237737000 | 1887338000 | 1887338000 | 2040908000 | 39076252000 | 12471924000 | 26604327000 | 25023624000 | 26604327000 | -813373000 | 184156000 | -537609000 | -629217000 | 19346939000 | 109.29 | 27.6 | 3016.404 | 1448.0 | 0.6808310838 | 0.64 | 0.0709410165 | 0.0482988491 | 0.0706985586 | 0.0684745414 | 0.0399151024 | -0.0172019355 | -0.0133072407 | -0.0664188335 | -0.376506651 | -0.3813951418 | -0.0673414999 | 0.0227744885 | 0.0598190888 | -1.1477682421 | 1.1569145378 | 0.2722139569 | -1.1452896663 | -0.0578762007 | -0.0678096213 | 0.1272727273 | 434 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 50647773000 | 5361560000 | 5233934000 | 2023611000 | 2023611000 | 1597153000 | 38206127000 | 13103420000 | 25102706000 | 23556031000 | 25102706000 | 5504383000 | -1173607000 | -738691000 | 4330776000 | 20535453000 | 117.24 | 21.2 | 2485.488 | 1366.09 | 0.6570335172 | 0.617 | 0.0806132614 | 0.0529656147 | 0.1058597384 | 0.1033398645 | 0.0399545899 | 0.1086796649 | 0.085507728 | 0.0352277219 | -0.1039413105 | -0.1062097179 | -0.4289490445 | 0.0657763059 | 0.0362744048 | -0.3329671613 | 0.5682851096 | -0.8326754609 | -0.2173624056 | 0.2372144822 | -0.4289054508 | 0.1458333333 | 385 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp