AsukanetAsukanet Company,Limited2438東証グロースサービス業FY ending Apr 2026, consolidated, J-GAAP

Asukanet FY ending Apr 2021 results

About 27% of Asukanet's sales come from Photobook business, with Personal publishing service and Funeral business making up much of the rest.

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

Revenue changed -12.2% from the prior year, operating profit -60.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -12.2% · profit -60.9%, calculated from disclosed figures.

Operating leverage: 4.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2020 → FY ending Apr 2021

Revenue
-12.2%¥6.58B → ¥5.77B
Gross profit
-19.6%¥3.34B → ¥2.69B
Operating income
-60.9%¥709.1M → ¥277.5M
Operating cash flow
-57.7%¥849.2M → ¥359.3M
Free cash flow
-142.9%¥202.5M → -¥86.9M

Where the money goes

FY ending Apr 2020 → FY ending Apr 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Apr 2021
Cost of sales
¥53
SG&A
¥42
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin46.6%
FY ending Apr 2020: 50.8%50.8%FY ending Apr 2021: 46.6%46.6%FY20FY21
Operating margin4.8%
FY ending Apr 2020: 10.8%10.8%FY ending Apr 2021: 4.8%4.8%FY20FY21
Net margin3.9%
FY ending Apr 2020: 7.6%7.6%FY ending Apr 2021: 3.9%3.9%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 Apr 2021
  • Photobook business¥3.16B
    27%
    Op. margin 14.9%
  • Personal publishing service¥3.16B
    27%
    Op. margin 14.9%
  • Funeral business¥2.49B
    22%
    Op. margin 24.8%
  • Memorial design service¥2.49B
    22%
    Op. margin 24.8%
  • Aerial display business¥123.6M
    1%
    Op. margin -220.6%
  • Aerial imaging¥123.6M
    1%
    Op. margin -220.6%

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)

    有価証券報告書-第28期(2022/05/01-2023/04/30)

    ID S100RG8H2023-07-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第27期(令和3年5月1日-令和4年4月30日)

    ID S100P0H62022-08-12Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(令和2年5月1日-令和3年4月30日)

    ID S100M1N42021-07-28Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

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