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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 2026 results

About 69% of Care Service's sales come from Nursing Service, with Others making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -6.5% from the prior year, operating profit -74.7%.

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-6.5%¥9.86B → ¥9.22B
Gross profit
-30.7%¥1.32B → ¥917M
Operating income
-74.7%¥521M → ¥131.8M
Operating cash flow
-77.9%¥553.9M → ¥122.4M
Free cash flow
-110.5%¥416.5M → -¥43.8M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥90
SG&A
¥9
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin9.9%
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%FY ending Mar 2025: 13.4%13.4%FY ending Mar 2026: 9.9%9.9%FY22FY23FY24FY25FY25FY26
Operating margin1.4%
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%FY ending Mar 2025: 5.3%5.3%FY ending Mar 2026: 1.4%1.4%FY22FY23FY24FY25FY25FY26
Net margin1.2%
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%FY ending Mar 2025: 3.8%3.8%FY ending Mar 2026: 1.2%1.2%FY22FY23FY24FY25FY25FY26

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 2026

Profit by segment

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

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: 44 / Derived from other figures: 1

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

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