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E-SupportlinkE-SUPPORTLINK,Ltd.2493東証スタンダードサービス業FY ending Nov 2025, consolidated, J-GAAP

E-Supportlink FY ending Nov 2022 results

About 67% of E-Supportlink's sales come from Operations support business consignment, with Agricultural support business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -6.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Nov 2021 → FY ending Nov 2022

Revenue
-6.5%¥5.19B → ¥4.85B
Gross profit
-7.1%¥1.96B → ¥1.82B
Operating income
Back to profit-¥95M → ¥214M
Net income attributable to owners
Back to profit-¥942M → ¥155.4M
Operating cash flow
-274.8%¥288.6M → -¥504.6M
Free cash flow
-605.9%¥132M → -¥667.7M

Where the money goes

FY ending Nov 2021 → FY ending Nov 2022

Where ¥100 of sales goes

For every ¥100 E-Supportlink sells, how much goes where, and how much is kept.

FY ending Nov 2022
Cost of sales
¥63
SG&A
¥33
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin37.6%
FY ending Nov 2019: 40.1%40.1%FY ending Nov 2020: 40.2%40.2%FY ending Nov 2021: 37.8%37.8%FY ending Nov 2022: 37.6%37.6%FY19FY20FY21FY22
Operating margin4.4%
FY ending Nov 2019: 4.7%4.7%FY ending Nov 2020: 4.7%4.7%FY ending Nov 2021: -1.8%-1.8%FY ending Nov 2022: 4.4%4.4%FY19FY20FY21FY22
Net margin3.2%
FY ending Nov 2019: 1.6%1.6%FY ending Nov 2020: 2.1%2.1%FY ending Nov 2021: -18.2%-18.2%FY ending Nov 2022: 3.2%3.2%FY19FY20FY21FY22

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 Nov 2022

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28期(2024/12/01－2025/11/30)

    ID S100XNBS2026-02-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/12/01－2024/11/30)

    ID S100VAS72025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/12/01－2023/11/30)

    ID S100SYT62024-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2021/12/01－2022/11/30)

    ID S100QAKC2023-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年12月1日－令和3年11月30日)

    ID S100NK9G2022-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和1年12月1日－令和2年11月30日)

    ID S100KVFZ2021-02-26Open

Extracted from XBRL: 47 / Derived from other figures: 1

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