Vizora日本語

CHIeruCHIeru Co.,Ltd.3933東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

CHIeru FY ending Mar 2024 results

About 28% of CHIeru's sales come from High school and Higher education, with Learning System and Elementary and Junior high school making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +19.5% from the prior year, operating profit -4.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +19.5% · profit -4.3%, calculated from disclosed figures.

Operating leverage: -0.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+19.5%¥3.87B → ¥4.62B
Gross profit
+8.5%¥2.46B → ¥2.67B
Operating income
-4.3%¥618.7M → ¥591.9M
Net income attributable to owners
-17.5%¥423.3M → ¥349.2M
Operating cash flow
-117.3%¥146.6M → -¥25.4M
Free cash flow
Loss-¥63.5M → -¥374M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

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

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥42
SG&A
¥45
Operating profit
¥13
Net profit kept
¥8

Annual margin trends

Gross margin57.8%
FY ending Mar 2020: 60.4%60.4%FY ending Mar 2021: 57.4%57.4%FY ending Mar 2022: 67.4%67.4%FY ending Mar 2023: 63.6%63.6%FY ending Mar 2024: 57.8%57.8%FY20FY21FY22FY23FY24
Operating margin12.8%
FY ending Mar 2020: 7.6%7.6%FY ending Mar 2021: 12.6%12.6%FY ending Mar 2022: 14.5%14.5%FY ending Mar 2023: 16.0%16.0%FY ending Mar 2024: 12.8%12.8%FY20FY21FY22FY23FY24
Net margin7.6%
FY ending Mar 2020: 4.8%4.8%FY ending Mar 2021: 8.8%8.8%FY ending Mar 2022: 11.5%11.5%FY ending Mar 2023: 10.9%10.9%FY ending Mar 2024: 7.6%7.6%FY20FY21FY22FY23FY24

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
  • High school and Higher education¥2.43B
    28%
    Op. margin 11.2%Industry: Education
  • Learning System¥2.26B
    26%
    Op. margin 25.4%
  • Elementary and Junior high school¥1.66B
    19%
    Op. margin 18.3%Industry: Education
  • Information Infrastructure¥1.22B
    14%
    Op. margin 30.4%
  • Career Counseling¥1.14B
    13%
    Op. margin 6.7%

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29期(2025/04/01－2026/03/31)

    ID S100YNS52026-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2024/04/01－2025/03/31)

    ID S100W90R2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/04/01－2024/03/31)

    ID S100TWM02024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/04/01－2023/03/31)

    ID S100R7IA2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和3年4月1日－令和4年3月31日)

    ID S100OLT02022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年4月1日－令和3年3月31日)

    ID S100LSPM2021-06-30Open

Extracted from XBRL: 53 / 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