AlsokALSOK CO.,LTD.2331東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Alsok FY ending Mar 2020 results

About 78% of Alsok's sales come from Security services, with Total building management services and disaster prevention services and Long-term Care Services making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

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

FY ending Mar 2020

Cost of sales: ¥75
SG&A: ¥17
Operating profit: ¥8
Net profit kept: ¥5

Margin funnel (derived from reported values)Gross margin 25.0% → Operating margin 8.0% → Net margin 5.3%

Which businesses earn the money

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

FY ending Mar 2020

Security services¥358.2B
78%
Op. margin 10.7%Industry: Security Services
Total building management services and disaster prevention services¥69.2B
15%
Op. margin 9.7%Industry: Disaster Prevention & Infrastructure Maintenance
Long-term Care Services¥28.1B
6%
Op. margin 1.4%Industry: Nursing Care
Other¥4.61B
1%
Op. margin 22.0%

Profit by segment

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

Sources

Show source documents (3)

EDINET (FSA Japan)
訂正有価証券報告書－第59期(2023/04/01－2024/03/31)
ID S100UVB02024-12-09Open
EDINET (FSA Japan)
有価証券報告書－第57期(令和3年4月1日－令和4年3月31日)
ID S100OEOF2022-06-24Open
EDINET (FSA Japan)
有価証券報告書－第56期(令和2年4月1日－令和3年3月31日)
ID S100LOOW2021-06-24Open

Extracted from XBRL: 49 / Derived from other figures: 1

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