INCLUSIVE Holdings7078東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

INCLUSIVE Holdings FY ending Mar 2021 results

INCLUSIVE Holdings brought in ¥1.38B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -8.5% from the prior year, operating profit -88.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -8.5% · profit -88.1%, calculated from disclosed figures.

Operating leverage: 10.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-8.5%¥1.5B → ¥1.38B
Gross profit
-17.4%¥824.8M → ¥681.4M
Operating income
-88.1%¥266.8M → ¥31.8M
Net income attributable to owners
-86.3%¥167.2M → ¥22.8M
Operating cash flow
-112.4%¥218.2M → -¥27.1M
Free cash flow
-126.8%¥212.4M → -¥56.9M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥51
SG&A
¥47
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin49.5%
FY ending Mar 2020: 54.8%54.8%FY ending Mar 2021: 49.5%49.5%FY20FY21
Operating margin2.3%
FY ending Mar 2020: 17.7%17.7%FY ending Mar 2021: 2.3%2.3%FY20FY21
Net margin1.7%
FY ending Mar 2020: 11.1%11.1%FY ending Mar 2021: 1.7%1.7%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18期(2024/04/01-2025/03/31)

    ID S100W9O22025-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2023/04/01-2024/03/31)

    ID S100TYU12024-07-01Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第16期(2022/04/01-2023/03/31)

    ID S100SWHY2024-02-14Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和3年4月1日-令和4年3月31日)

    ID S100OJUP2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(令和2年4月1日-令和3年3月31日)

    ID S100LUSH2021-06-29Open

Extracted from XBRL: 48 / Derived from other figures: 2

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