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Interworks ConfidenceInterworks Confidence Inc.7374東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Interworks Confidence FY ending Mar 2021 results

About 98% of Interworks Confidence's sales come from Human resource, with Media business making up much of the rest.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +37.0% from the prior year, operating profit +80.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +37.0% · profit +80.2%, calculated from disclosed figures.

Operating leverage: 2.17× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+37.0%¥2.6B → ¥3.57B
Gross profit
+34.6%¥918.7M → ¥1.24B
Operating income
+80.2%¥335.4M → ¥604.6M
Net income attributable to owners
Back to profit-¥283M → ¥399.5M
Operating cash flow
+80.3%¥269.7M → ¥486.3M
Free cash flow
+108.9%¥228.2M → ¥476.7M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥65
SG&A
¥18
Operating profit
¥17
Net profit kept
¥11

Annual margin trends

Gross margin34.6%
FY ending Mar 2020: 35.3%35.3%FY ending Mar 2021: 34.6%34.6%FY20FY21
Operating margin16.9%
FY ending Mar 2020: 12.9%12.9%FY ending Mar 2021: 16.9%16.9%FY20FY21
Net margin11.2%
FY ending Mar 2020: -10.9%-10.9%FY ending Mar 2021: 11.2%11.2%FY20FY21

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 2021
  • Human resource¥3.5B
    98%
    Op. margin 26.8%
  • Media business¥72.4M
    2%
    Op. margin 18.1%

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)

    有価証券報告書－第11期(2024/04/01－2025/03/31)

    ID S100VZ6K2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2023/04/01－2024/03/31)

    ID S100TRIH2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/04/01－2023/03/31)

    ID S100R5F72023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和3年4月1日－令和4年3月31日)

    ID S100OKF32022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和2年4月1日－令和3年3月31日)

    ID S100LUZB2021-06-29Open

Extracted from XBRL: 41 / Derived from other figures: 1

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

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