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J Escom HoldingsJ ESCOM HOLDINGS,INC.3779東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

J Escom Holdings FY ending Mar 2021 results

About 79% of J Escom Holdings's sales come from the mail order business, with the hair dressing business and the consulting business making up much of the rest.

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

Revenue changed -16.9% from the prior year, operating profit -54.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -16.9% · profit -54.3%, calculated from disclosed figures.

Operating leverage: 3.21× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-16.9%¥1.27B → ¥1.05B
Gross profit
-21.1%¥306.6M → ¥241.9M
Operating income
-54.3%¥51.7M → ¥23.6M
Net income attributable to owners
-359.1%¥6.7M → -¥17.3M
Operating cash flow
-61.8%¥81.2M → ¥31M
Free cash flow
-61.8%¥80.2M → ¥30.6M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥77
SG&A
¥21
Operating profit
¥2
Net loss
¥2

Annual margin trends

Gross margin23.0%
FY ending Mar 2020: 24.2%24.2%FY ending Mar 2021: 23.0%23.0%FY20FY21
Operating margin2.2%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: 2.2%2.2%FY20FY21
Net margin-1.6%
FY ending Mar 2020: 0.5%0.5%FY ending Mar 2021: -1.6%-1.6%FY20FY21

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 Mar 2021
  • the mail order business¥828.1M
    79%
    Op. margin 1.5%Industry: Catalog & TV Shopping
  • the hair dressing business¥172.1M
    16%
    Op. margin -12.7%
  • the consulting business¥51.7M
    5%
    Op. margin 62.2%
  • Other¥958K
    0%
    Op. margin 85.3%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第20期(2024/04/01－2025/03/31)

    ID S100WQBC2025-09-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/04/01－2024/03/31)

    ID S100TU4J2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/04/01－2023/03/31)

    ID S100R0TY2023-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年4月1日－令和4年3月31日)

    ID S100ODUU2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年4月1日－令和3年3月31日)

    ID S100LN132021-06-24Open

Extracted from XBRL: 42 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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