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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 2024 results

About 69% of CHANGE Holdings's sales come from Publitech business, with NEW-IT transformation business and Investment business making up much of the rest.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed +84.9% from the prior year, operating profit +28.8%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +84.9% · profit +28.8%, calculated from disclosed figures.

Operating leverage: 0.34× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+84.9%¥20B → ¥37B
Gross profit
+84.0%¥12.5B → ¥23B
Operating income
+28.8%¥5.73B → ¥7.38B
Net income attributable to owners
+10.5%¥3.86B → ¥4.26B
Operating cash flow
Back to profit-¥1.14B → ¥12.1B
Free cash flow
Back to profit-¥4.33B → ¥9.85B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥38
SG&A
¥33
Other costs
¥9
Operating profit
¥20
Net profit kept
¥12

Annual margin trends

Gross margin62.2%
FY ending Sep 2021: 74.0%74.0%FY ending Mar 2022: 78.6%78.6%FY ending Mar 2023: 62.5%62.5%FY ending Mar 2024: 62.2%62.2%FY19FY20FY21FY22FY23FY24
Operating margin19.9%
FY ending Sep 2021: 38.2%38.2%FY ending Mar 2022: 45.2%45.2%FY ending Mar 2023: 28.6%28.6%FY ending Mar 2024: 19.9%19.9%FY19FY20FY21FY22FY23FY24
Net margin11.5%
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%FY ending Mar 2023: 19.3%19.3%FY ending Mar 2024: 11.5%11.5%FY19FY20FY21FY22FY23FY24

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 2024

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: 2

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

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