Vizora日本語

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 2023 results

Celm brought in ¥7.27B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +12.3% from the prior year, operating profit +28.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +12.3% · profit +28.4%, calculated from disclosed figures.

Operating leverage: 2.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+12.3%¥6.47B → ¥7.27B
Gross profit
+12.5%¥3.34B → ¥3.76B
Operating income
+28.4%¥729.3M → ¥936.3M
Net income attributable to owners
+45.3%¥373.5M → ¥542.8M
Operating cash flow
-36.8%¥1.11B → ¥699.7M
Free cash flow
-40.5%¥1.11B → ¥657.6M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥48
SG&A
¥39
Operating profit
¥13
Net profit kept
¥7

Annual margin trends

Gross margin51.7%
FY ending Mar 2020: 53.1%53.1%FY ending Mar 2021: 52.7%52.7%FY ending Mar 2022: 51.6%51.6%FY ending Mar 2023: 51.7%51.7%FY20FY21FY22FY23
Operating margin12.9%
FY ending Mar 2020: 11.4%11.4%FY ending Mar 2021: 7.2%7.2%FY ending Mar 2022: 11.3%11.3%FY ending Mar 2023: 12.9%12.9%FY20FY21FY22FY23
Net margin7.5%
FY ending Mar 2020: 6.4%6.4%FY ending Mar 2021: 3.2%3.2%FY ending Mar 2022: 5.8%5.8%FY ending Mar 2023: 7.5%7.5%FY20FY21FY22FY23

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: 51 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image