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Charm CareCHARM CARE CORPORATION6062東証プライムサービス業FY ending Jun 2025, consolidated, J-GAAP

Charm Care FY ending Jun 2021 results

Charm Care brought in ¥23B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +17.1% from the prior year, operating profit +5.9%.

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
+17.1%¥19.6B → ¥23B
Gross profit
+10.3%¥3.58B → ¥3.95B
Operating income
+5.9%¥1.9B → ¥2.02B
Operating cash flow
+110.4%¥1.22B → ¥2.56B
Free cash flow
-83.2%¥737.4M → ¥124M

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

Where ¥100 of sales goes

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

FY ending Jun 2021
Cost of sales
¥83
SG&A
¥8
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin17.2%
FY ending Jun 2019: 17.6%17.6%FY ending Jun 2020: 18.2%18.2%FY ending Jun 2021: 17.2%17.2%FY19FY20FY21
Operating margin8.8%
FY ending Jun 2019: 8.6%8.6%FY ending Jun 2020: 9.7%9.7%FY ending Jun 2021: 8.8%8.8%FY19FY20FY21
Net margin6.7%
FY ending Jun 2019: 6.1%6.1%FY ending Jun 2020: 6.2%6.2%FY ending Jun 2021: 6.7%6.7%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第41期(2024/07/01－2025/06/30)

    ID S100XC382025-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2022/07/01－2023/06/30)

    ID S100RXLI2023-09-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第38期(2021/07/01－2022/06/30)

    ID S100Q38N2023-02-06Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和2年7月1日－令和3年6月30日)

    ID S100MIID2021-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和1年7月1日－令和2年6月30日)

    ID S100JRH02020-09-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

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