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Care ServiceCare Service Co., Ltd.2425東証スタンダードサービス業FY ending Mar 2026, non-consolidated, J-GAAP

Care Service FY ending Mar 2025 results

Care Service brought in ¥9.84B in revenue.

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

Revenue changed +2.1% from the prior year, operating profit +3.0%.

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+2.1%¥9.64B → ¥9.84B
Gross profit
+4.5%¥1.27B → ¥1.32B
Operating income
+3.0%¥518.3M → ¥533.6M
Net income attributable to owners
-1.0%¥377.7M → ¥374M
Operating cash flow
+1.4%¥546.1M → ¥553.9M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥87
SG&A
¥8
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin13.4%
FY ending Mar 2020: 12.1%12.1%FY ending Mar 2021: 13.1%13.1%FY ending Mar 2022: 13.0%13.0%FY ending Mar 2023: 13.6%13.6%FY ending Mar 2024: 13.1%13.1%FY ending Mar 2025: 13.4%13.4%FY20FY21FY22FY23FY24FY25
Operating margin5.4%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: 3.5%3.5%FY ending Mar 2022: 3.4%3.4%FY ending Mar 2023: 4.7%4.7%FY ending Mar 2024: 5.4%5.4%FY ending Mar 2025: 5.4%5.4%FY20FY21FY22FY23FY24FY25
Net margin3.8%
FY ending Mar 2020: 2.7%2.7%FY ending Mar 2021: 2.2%2.2%FY ending Mar 2022: 2.1%2.1%FY ending Mar 2023: 3.5%3.5%FY ending Mar 2024: 3.9%3.9%FY ending Mar 2025: 3.8%3.8%FY20FY21FY22FY23FY24FY25

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2025/04/01－2026/03/31)

    ID S100YIQF2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2024/04/01－2025/03/31)

    ID S100W0LY2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/04/01－2024/03/31)

    ID S100TT502024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/04/01－2023/03/31)

    ID S100R7D12023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和3年4月1日－令和4年3月31日)

    ID S100OEEZ2022-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第30期(令和2年4月1日－令和3年3月31日)

    ID S100N4XW2021-12-27Open

Extracted from XBRL: 37 / Derived from other figures: 1

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

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