Vizora日本語

CHANGE HoldingsCHANGE Holdings, Inc.3962東証プライム情報・通信業FY ending Mar 2026, consolidated, IFRS

CHANGE Holdings FY ending Mar 2022 results

About 87% of CHANGE Holdings's sales come from Publitech business, with NEW-IT transformation business making up much of the rest.

Out of every ¥100 of sales, about ¥45 is left as operating profit.

Revenue changed -35.2% from the prior year, operating profit -23.4%.

What changed from last year

FY ending Sep 2021 → FY ending Mar 2022

Revenue
-35.2%¥15.7B → ¥10.1B
Gross profit
-31.2%¥11.6B → ¥7.97B
Operating income
-23.4%¥5.99B → ¥4.58B
Net income attributable to owners
-24.6%¥4.1B → ¥3.09B
Operating cash flow
-1.6%¥3.8B → ¥3.74B
Free cash flow
-6.2%¥3.22B → ¥3.02B

Where the money goes

FY ending Sep 2021 → FY ending Mar 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥21
SG&A
¥33
Other costs
¥1
Operating profit
¥45
Net profit kept
¥31

Annual margin trends

Gross margin78.6%
FY ending Sep 2021: 74.0%74.0%FY ending Mar 2022: 78.6%78.6%FY19FY20FY21FY22
Operating margin45.2%
FY ending Sep 2021: 38.2%38.2%FY ending Mar 2022: 45.2%45.2%FY19FY20FY21FY22
Net margin30.5%
FY ending Sep 2019: 7.9%7.9%FY ending Sep 2020: 19.4%19.4%FY ending Sep 2021: 26.2%26.2%FY ending Mar 2022: 30.5%30.5%FY19FY20FY21FY22

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 2022

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第24期(2025/04/01－2026/03/31)

    ID S100YONX2026-07-03Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2024/04/01－2025/03/31)

    ID S100W8UY2025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/04/01－2024/03/31)

    ID S100TWW72024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/04/01－2023/03/31)

    ID S100R57O2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年10月1日－令和4年3月31日)

    ID S100OGNJ2022-06-27Open

Extracted from XBRL: 42 / 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