AS ONEAS ONE CORPORATION7476東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

AS ONE FY ending Mar 2021 results

AS ONE brought in ¥81.6B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +15.9% from the prior year, operating profit +15.7%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +15.9% · profit +15.7%, calculated from disclosed figures.

Operating leverage: 0.98× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+15.9%¥70.4B → ¥81.6B
Gross profit
+18.1%¥21.9B → ¥25.9B
Operating income
+15.7%¥8.55B → ¥9.89B
Net income attributable to owners
+0.4%¥5.97B → ¥5.99B
Operating cash flow
-14.8%¥6.31B → ¥5.38B
Free cash flow
+59.4%¥2B → ¥3.19B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥68
SG&A
¥20
Operating profit
¥12
Net profit kept
¥7

Annual margin trends

Gross margin31.8%
FY ending Mar 2020: 31.2%31.2%FY ending Mar 2021: 31.8%31.8%FY20FY21
Operating margin12.1%
FY ending Mar 2020: 12.1%12.1%FY ending Mar 2021: 12.1%12.1%FY20FY21
Net margin7.3%
FY ending Mar 2020: 8.5%8.5%FY ending Mar 2021: 7.3%7.3%FY20FY21

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第64期(2024/04/01-2025/03/31)

    ID S100W5552025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第63期(2023/04/01-2024/03/31)

    ID S100TRV62024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2022/04/01-2023/03/31)

    ID S100R56J2023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(令和3年4月1日-令和4年3月31日)

    ID S100OD1U2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(令和2年4月1日-令和3年3月31日)

    ID S100LNPR2021-06-25Open

Extracted from XBRL: 54 / Derived from other figures: 1

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