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All AboutAll About,Inc.2454東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

All About FY ending Mar 2021 results

About 79% of All About's sales come from Consumer service, with Marketing solution making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +10.8% from the prior year, operating profit +111.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.8% · profit +111.3%, calculated from disclosed figures.

Operating leverage: 10.35× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+10.8%¥15.6B → ¥17.3B
Gross profit
+16.3%¥8.05B → ¥9.36B
Operating income
+111.3%¥430.6M → ¥909.8M
Net income attributable to owners
+149.9%¥200.2M → ¥500.3M
Operating cash flow
-13.6%¥935.1M → ¥808.3M
Free cash flow
-47.9%¥709.5M → ¥369.6M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥46
SG&A
¥49
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin54.2%
FY ending Mar 2020: 51.6%51.6%FY ending Mar 2021: 54.2%54.2%FY20FY21
Operating margin5.3%
FY ending Mar 2020: 2.8%2.8%FY ending Mar 2021: 5.3%5.3%FY20FY21
Net margin2.9%
FY ending Mar 2020: 1.3%1.3%FY ending Mar 2021: 2.9%2.9%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
  • Consumer service¥13.7B
    79%
    Op. margin 7.0%
  • Marketing solution¥3.59B
    21%
    Op. margin 11.6%

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33期(2024/04/01－2025/03/31)

    ID S100W3YX2025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/04/01－2024/03/31)

    ID S100TT672024-06-26Open

  • EDINET (FSA Japan)

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

    ID S100R6R52023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和3年4月1日－令和4年3月31日)

    ID S100OLHM2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和2年4月1日－令和3年3月31日)

    ID S100LPP32021-06-25Open

Extracted from XBRL: 52 / Derived from other figures: 1

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

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