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e-Seikatsue-Seikatsu Co.,Ltd.3796東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

e-Seikatsu FY ending Mar 2024 results

e-Seikatsu brought in ¥2.81B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +4.1% from the prior year, operating profit -24.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +4.1% · profit -24.9%, calculated from disclosed figures.

Operating leverage: -6.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+4.1%¥2.7B → ¥2.81B
Gross profit
+0.1%¥1.6B → ¥1.6B
Operating income
-24.9%¥234.6M → ¥176.2M
Net income attributable to owners
-7.6%¥158.2M → ¥146.1M
Operating cash flow
-2.7%¥635.8M → ¥618.3M
Free cash flow
-132.9%¥110.3M → -¥36.2M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 e-Seikatsu sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥43
SG&A
¥51
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin57.0%
FY ending Mar 2020: 62.2%62.2%FY ending Mar 2021: 55.8%55.8%FY ending Mar 2022: 59.4%59.4%FY ending Mar 2023: 59.3%59.3%FY ending Mar 2024: 57.0%57.0%FY20FY21FY22FY23FY24
Operating margin6.3%
FY ending Mar 2020: 5.8%5.8%FY ending Mar 2021: 3.1%3.1%FY ending Mar 2022: 6.8%6.8%FY ending Mar 2023: 8.7%8.7%FY ending Mar 2024: 6.3%6.3%FY20FY21FY22FY23FY24
Net margin5.2%
FY ending Mar 2020: 3.4%3.4%FY ending Mar 2021: 0.9%0.9%FY ending Mar 2022: 4.4%4.4%FY ending Mar 2023: 5.9%5.9%FY ending Mar 2024: 5.2%5.2%FY20FY21FY22FY23FY24

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27期(2025/04/01－2026/03/31)

    ID S100YF6G2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/04/01－2025/03/31)

    ID S100W1CR2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/04/01－2024/03/31)

    ID S100TPFN2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/04/01－2023/03/31)

    ID S100QZ0B2023-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和3年4月1日－令和4年3月31日)

    ID S100OADX2022-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和2年4月1日－令和3年3月31日)

    ID S100LKVD2021-06-21Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

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