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 2022 results

eGuarantee brought in ¥7.89B in revenue.

Out of every ¥100 of sales, about ¥47 is left as operating profit.

Revenue changed +9.7% from the prior year, operating profit +20.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.7% · profit +20.8%, calculated from disclosed figures.

Operating leverage: 2.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+9.7%¥7.19B → ¥7.89B
Gross profit
+15.7%¥5.38B → ¥6.22B
Operating income
+20.8%¥3.09B → ¥3.73B
Net income attributable to owners
+22.9%¥2B → ¥2.46B
Operating cash flow
-43.3%¥4.69B → ¥2.66B
Free cash flow
-44.7%¥4.62B → ¥2.56B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥21
SG&A
¥32
Operating profit
¥47
Net profit kept
¥31

Annual margin trends

Gross margin78.8%
FY ending Mar 2020: 79.7%79.7%FY ending Mar 2021: 74.8%74.8%FY ending Mar 2022: 78.8%78.8%FY20FY21FY22
Operating margin47.3%
FY ending Mar 2020: 45.6%45.6%FY ending Mar 2021: 42.9%42.9%FY ending Mar 2022: 47.3%47.3%FY20FY21FY22
Net margin31.2%
FY ending Mar 2020: 38.6%38.6%FY ending Mar 2021: 27.9%27.9%FY ending Mar 2022: 31.2%31.2%FY20FY21FY22

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26期(2025/04/01-2026/03/31)

    ID S100YKOI2026-06-25Open
  • 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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