Copro-Holdings.COPRO-HOLDINGS. Co., Ltd.7059東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Copro-Holdings. FY ending Mar 2023 results

Copro-Holdings. brought in ¥18.8B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +20.5% from the prior year, operating profit -18.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +20.5% · profit -18.5%, calculated from disclosed figures.

Operating leverage: -0.90× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+20.5%¥15.6B → ¥18.8B
Gross profit
+15.1%¥4.84B → ¥5.58B
Operating income
-18.5%¥1.62B → ¥1.32B
Net income attributable to owners
-10.2%¥963M → ¥864.6M
Operating cash flow
+22.6%¥824.8M → ¥1.01B
Free cash flow
+39.2%¥519.4M → ¥722.7M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥70
SG&A
¥23
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin29.7%
FY ending Mar 2020: 33.3%33.3%FY ending Mar 2021: 29.0%29.0%FY ending Mar 2022: 31.1%31.1%FY ending Mar 2023: 29.7%29.7%FY20FY21FY22FY23
Operating margin7.0%
FY ending Mar 2020: 12.1%12.1%FY ending Mar 2021: 9.7%9.7%FY ending Mar 2022: 10.4%10.4%FY ending Mar 2023: 7.0%7.0%FY20FY21FY22FY23
Net margin4.6%
FY ending Mar 2020: 8.3%8.3%FY ending Mar 2021: 6.8%6.8%FY ending Mar 2022: 6.2%6.2%FY ending Mar 2023: 4.6%4.6%FY20FY21FY22FY23

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2025/04/01-2026/03/31)

    ID S100YDFZ2026-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2024/04/01-2025/03/31)

    ID S100VZON2025-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2023/04/01-2024/03/31)

    ID S100TPZ82024-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2022/04/01-2023/03/31)

    ID S100R0ZS2023-06-22Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第16期(2021/04/01-2022/03/31)

    ID S100Q8KM2023-02-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和2年4月1日-令和3年3月31日)

    ID S100LNUU2021-06-25Open

Extracted from XBRL: 48 / Derived from other figures: 1

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