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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 2026 results

About 76% of Celm's sales come from Organizational and Talent Development Segment, with Stakeholder Relations Segment making up much of the rest.

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

Revenue changed +25.9% from the prior year, operating profit +8.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +25.9% · profit +8.1%, calculated from disclosed figures.

Operating leverage: 0.31× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+25.9%¥8.18B → ¥10.3B
Gross profit
+21.6%¥4.23B → ¥5.14B
Operating income
+8.1%¥1.07B → ¥1.16B
Net income attributable to owners
+5.2%¥552.6M → ¥581.3M
Operating cash flow
-3.1%¥1.06B → ¥1.03B
Free cash flow
+2.1%¥988.5M → ¥1.01B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥50
SG&A
¥39
Operating profit
¥11
Net profit kept
¥6

Annual margin trends

Gross margin49.9%
FY ending Mar 2021: 52.7%52.7%FY ending Mar 2022: 51.6%51.6%FY ending Mar 2023: 51.7%51.7%FY ending Mar 2024: 51.4%51.4%FY ending Mar 2025: 51.6%51.6%FY ending Mar 2026: 49.9%49.9%FY21FY22FY23FY24FY25FY26
Operating margin11.3%
FY ending Mar 2021: 7.2%7.2%FY ending Mar 2022: 11.3%11.3%FY ending Mar 2023: 12.9%12.9%FY ending Mar 2024: 13.8%13.8%FY ending Mar 2025: 13.1%13.1%FY ending Mar 2026: 11.3%11.3%FY21FY22FY23FY24FY25FY26
Net margin5.6%
FY ending Mar 2021: 3.2%3.2%FY ending Mar 2022: 5.8%5.8%FY ending Mar 2023: 7.5%7.5%FY ending Mar 2024: 8.4%8.4%FY ending Mar 2025: 6.8%6.8%FY ending Mar 2026: 5.6%5.6%FY21FY22FY23FY24FY25FY26

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
  • Organizational and Talent Development Segment¥7.85B
    76%
    Op. margin 20.1%Industry: Education
  • Stakeholder Relations Segment¥2.46B
    24%
    Op. margin 5.5%

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: 49 / Derived from other figures: 1

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