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CelmCELM,Inc.7367東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Celm FY ending Mar 2022 results

Celm brought in ¥6.47B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +40.6% from the prior year, operating profit +121.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +40.6% · profit +121.5%, calculated from disclosed figures.

Operating leverage: 2.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+40.6%¥4.6B → ¥6.47B
Gross profit
+37.8%¥2.42B → ¥3.34B
Operating income
+121.5%¥329.3M → ¥729.3M
Net income attributable to owners
+152.0%¥148.2M → ¥373.5M
Operating cash flow
+207.1%¥360.3M → ¥1.11B
Free cash flow
+209.9%¥356.8M → ¥1.11B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥49
SG&A
¥40
Operating profit
¥11
Net profit kept
¥6

Annual margin trends

Gross margin51.6%
FY ending Mar 2020: 53.1%53.1%FY ending Mar 2021: 52.7%52.7%FY ending Mar 2022: 51.6%51.6%FY20FY21FY22
Operating margin11.3%
FY ending Mar 2020: 11.4%11.4%FY ending Mar 2021: 7.2%7.2%FY ending Mar 2022: 11.3%11.3%FY20FY21FY22
Net margin5.8%
FY ending Mar 2020: 6.4%6.4%FY ending Mar 2021: 3.2%3.2%FY ending Mar 2022: 5.8%5.8%FY20FY21FY22

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10期(2025/04/01－2026/03/31)

    ID S100YL5T2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2024/04/01－2025/03/31)

    ID S100W3UL2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2023/04/01－2024/03/31)

    ID S100TVJO2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2022/04/01－2023/03/31)

    ID S100R8WY2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和3年4月1日－令和4年3月31日)

    ID S100OIK32022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(令和2年4月1日－令和3年3月31日)

    ID S100LOJI2021-06-29Open

Extracted from XBRL: 46 / Derived from other figures: 1

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

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