Career Design CenterCAREER DESIGN CENTER CO.,LTD.2410東証プライムサービス業FY ending Sep 2025, non-consolidated, J-GAAP

Career Design Center FY ending Sep 2021 results

Career Design Center brought in ¥9.44B in revenue.

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

Revenue changed -14.4% from the prior year, and it swung back to an operating profit.

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
-14.4%¥11B → ¥9.44B
Gross profit
-4.0%¥6.02B → ¥5.78B
Operating income
Back to profit-¥244.6M → ¥140.7M
Operating cash flow
+237.9%¥187.6M → ¥633.9M
Free cash flow
Back to profit-¥273M → ¥205.3M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 Career Design Center sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥39
SG&A
¥60
Operating profit
¥1
Net profit kept
¥10

Annual margin trends

Gross margin61.2%
FY ending Sep 2019: 62.0%62.0%FY ending Sep 2020: 79.3%79.3%FY ending Sep 2020: 54.6%54.6%FY ending Sep 2021: 61.2%61.2%FY19FY20FY20FY21
Operating margin1.5%
FY ending Sep 2019: 8.2%8.2%FY ending Sep 2020: -8.0%-8.0%FY ending Sep 2020: -2.2%-2.2%FY ending Sep 2021: 1.5%1.5%FY19FY20FY20FY21
Net margin9.8%
FY ending Sep 2019: 5.9%5.9%FY ending Sep 2020: -2.6%-2.6%FY ending Sep 2020: -1.5%-1.5%FY ending Sep 2021: 9.8%9.8%FY19FY20FY20FY21

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34期(2024/10/01-2025/09/30)

    ID S100XBEJ2025-12-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2023/10/01-2024/09/30)

    ID S100UZRF2024-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(2022/10/01-2023/09/30)

    ID S100SHAF2023-12-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(令和3年10月1日-令和4年9月30日)

    ID S100PTMC2022-12-19Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第30期(令和2年10月1日-令和3年9月30日)

    ID S100O38E2022-05-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第29期(令和1年10月1日-令和2年9月30日)

    ID S100KEOG2020-12-21Open

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

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