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AbhotelABHOTEL CO., LTD.6565東京証券取引所・名古屋証券取引所サービス業FY ending Mar 2026, non-consolidated, J-GAAP

Abhotel FY ending Mar 2023 results

Abhotel brought in ¥8.8B in revenue.

Out of every ¥100 of sales, about ¥34 is left as operating profit.

Revenue changed +38.6% from the prior year, operating profit +210.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +38.6% · profit +210.4%, calculated from disclosed figures.

Operating leverage: 5.45× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+38.6%¥6.35B → ¥8.8B
Gross profit
+156.7%¥1.36B → ¥3.49B
Operating income
+210.4%¥959.1M → ¥2.98B
Operating cash flow
+45.7%¥2.06B → ¥3B
Free cash flow
+69.4%¥1.55B → ¥2.62B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

For every ¥100 Abhotel sells, how much goes where, and how much is kept.

FY ending Mar 2023
Cost of sales
¥60
SG&A
¥6
Operating profit
¥34
Net profit kept
¥21

Annual margin trends

Gross margin39.7%
FY ending Mar 2020: 30.1%30.1%FY ending Mar 2021: 8.8%8.8%FY ending Mar 2022: 21.4%21.4%FY ending Mar 2023: 39.7%39.7%FY20FY21FY22FY23
Operating margin33.8%
FY ending Mar 2020: 21.2%21.2%FY ending Mar 2021: 0.9%0.9%FY ending Mar 2022: 15.1%15.1%FY ending Mar 2023: 33.8%33.8%FY20FY21FY22FY23
Net margin20.5%
FY ending Mar 2020: 14.2%14.2%FY ending Mar 2021: 0.2%0.2%FY ending Mar 2022: 8.9%8.9%FY ending Mar 2023: 20.5%20.5%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2025/04/01－2026/03/31)

    ID S100YDVA2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/04/01－2025/03/31)

    ID S100W5JY2025-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第10期(2023/04/01－2024/03/31)

    ID S100TZPL2024-07-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/04/01－2023/03/31)

    ID S100R6BQ2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和3年4月1日－令和4年3月31日)

    ID S100OHSP2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和2年4月1日－令和3年3月31日)

    ID S100LTLI2021-06-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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