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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 2023 results

About 80% of Charm Care's sales come from Nursing care, with Real estate business revenue making up much of the rest.

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

Revenue changed +30.3% from the prior year, operating profit +81.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +30.3% · profit +81.8%, calculated from disclosed figures.

Operating leverage: 2.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+30.3%¥29.1B → ¥37.9B
Gross profit
+47.1%¥4.65B → ¥6.84B
Operating income
+81.8%¥2.31B → ¥4.2B
Net income attributable to owners
+8.6%¥2.95B → ¥3.21B
Operating cash flow
-87.4%¥3.94B → ¥496M
Free cash flow
-221.0%¥1.34B → -¥1.62B

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

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

Where ¥100 of sales goes

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

FY ending Jun 2023
Cost of sales
¥82
SG&A
¥7
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin18.0%
FY ending Jun 2019: 17.6%17.6%FY ending Jun 2020: 18.2%18.2%FY ending Jun 2021: 17.2%17.2%FY ending Jun 2022: 16.0%16.0%FY ending Jun 2023: 18.0%18.0%FY19FY20FY21FY22FY23
Operating margin11.1%
FY ending Jun 2019: 8.6%8.6%FY ending Jun 2020: 9.7%9.7%FY ending Jun 2021: 8.8%8.8%FY ending Jun 2022: 7.9%7.9%FY ending Jun 2023: 11.1%11.1%FY19FY20FY21FY22FY23
Net margin8.5%
FY ending Jun 2019: 6.1%6.1%FY ending Jun 2020: 6.2%6.2%FY ending Jun 2021: 6.7%6.7%FY ending Jun 2022: 10.2%10.2%FY ending Jun 2023: 8.5%8.5%FY19FY20FY21FY22FY23

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 Jun 2023

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)

    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40期(2023/07/01－2024/06/30)

    ID S100UG0P2024-09-27Open

  • 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: 50 / Derived from other figures: 1

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