eGuaranteeeGuarantee,Inc.8771東証プライムその他金融業FY ending Mar 2026, consolidated, J-GAAP

eGuarantee FY ending Mar 2021 results

eGuarantee brought in ¥7.19B in revenue.

Out of every ¥100 of sales, about ¥43 is left as operating profit.

Revenue changed +20.8% from the prior year, operating profit +13.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +20.8% · profit +13.6%, calculated from disclosed figures.

Operating leverage: 0.65× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+20.8%¥5.96B → ¥7.19B
Gross profit
+13.3%¥4.75B → ¥5.38B
Operating income
+13.6%¥2.72B → ¥3.09B
Net income attributable to owners
-12.9%¥2.3B → ¥2B
Operating cash flow
+353.0%¥1.04B → ¥4.69B
Free cash flow
+385.0%¥952.5M → ¥4.62B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥25
SG&A
¥32
Operating profit
¥43
Net profit kept
¥28

Annual margin trends

Gross margin74.8%
FY ending Mar 2020: 79.7%79.7%FY ending Mar 2021: 74.8%74.8%FY20FY21
Operating margin42.9%
FY ending Mar 2020: 45.6%45.6%FY ending Mar 2021: 42.9%42.9%FY20FY21
Net margin27.9%
FY ending Mar 2020: 38.6%38.6%FY ending Mar 2021: 27.9%27.9%FY20FY21

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2024/04/01-2025/03/31)

    ID S100W6OX2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2023/04/01-2024/03/31)

    ID S100TVLL2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(2022/04/01-2023/03/31)

    ID S100R95J2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(令和3年4月1日-令和4年3月31日)

    ID S100OL2K2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和2年4月1日-令和3年3月31日)

    ID S100LUFW2021-06-29Open

Extracted from XBRL: 49 / Derived from other figures: 1

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