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Advantage Risk ManagementAdvantage Risk Management Co., Ltd.8769東証スタンダード保険業FY ending Mar 2026, consolidated, J-GAAP

Advantage Risk Management FY ending Mar 2021 results

About 74% of Advantage Risk Management's sales come from Mentality Management, with Employment Handicapped Personal Support and Risk Financing making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +3.6% from the prior year, operating profit -23.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.6% · profit -23.7%, calculated from disclosed figures.

Operating leverage: -6.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+3.6%¥5.26B → ¥5.45B
Gross profit
+3.8%¥4.1B → ¥4.26B
Operating income
-23.7%¥953M → ¥726.8M
Net income attributable to owners
-22.4%¥639.3M → ¥496.2M
Operating cash flow
-16.7%¥855.9M → ¥712.6M
Free cash flow
-111.3%¥622.3M → -¥70.3M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Advantage Risk Management sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥22
SG&A
¥65
Operating profit
¥13
Net profit kept
¥9

Annual margin trends

Gross margin78.1%
FY ending Mar 2020: 77.9%77.9%FY ending Mar 2021: 78.1%78.1%FY20FY21
Operating margin13.3%
FY ending Mar 2020: 18.1%18.1%FY ending Mar 2021: 13.3%13.3%FY20FY21
Net margin9.1%
FY ending Mar 2020: 12.1%12.1%FY ending Mar 2021: 9.1%9.1%FY20FY21

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/04/01－2025/03/31)

    ID S100W5D32025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/04/01－2024/03/31)

    ID S100TSDQ2024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/04/01－2023/03/31)

    ID S100R82G2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年4月1日－令和4年3月31日)

    ID S100OJNU2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年4月1日－令和3年3月31日)

    ID S100LPES2021-06-24Open

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

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

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