G-NextG-NEXT Inc.4179東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

G-Next FY ending Mar 2021 results

G-Next brought in ¥872.9M in revenue.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +64.3% 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 Mar 2020 → FY ending Mar 2021

Revenue
+64.3%¥531.3M → ¥872.9M
Gross profit
+335.1%¥134.4M → ¥584.7M
Operating income
Back to profit-¥178.4M → ¥202.9M
Net income attributable to owners
Back to profit-¥184.4M → ¥181.9M
Operating cash flow
Back to profit-¥119.6M → ¥151.3M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 G-Next sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥33
SG&A
¥44
Operating profit
¥23
Net profit kept
¥21

Annual margin trends

Gross margin67.0%
FY ending Mar 2020: 25.3%25.3%FY ending Mar 2021: 67.0%67.0%FY20FY21
Operating margin23.2%
FY ending Mar 2020: -33.6%-33.6%FY ending Mar 2021: 23.2%23.2%FY20FY21
Net margin20.8%
FY ending Mar 2020: -34.7%-34.7%FY ending Mar 2021: 20.8%20.8%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 (2)
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和3年4月1日-令和4年3月31日)

    ID S100OHLA2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(令和2年4月1日-令和3年3月31日)

    ID S100LU6Q2021-06-30Open

Extracted from XBRL: 42

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