J FrontierJ Frontier Co.,Ltd.2934東証グロース情報・通信業FY ending May 2026, consolidated, J-GAAP

J Frontier FY ending May 2021 results

About 70% of J Frontier's sales come from Healthcare sales business, with Medical care sales business and Healthcare marketing business making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +19.5% from the prior year, operating profit +294.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +19.5% · profit +294.3%, calculated from disclosed figures.

Operating leverage: 15.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
+19.5%¥7.11B → ¥8.49B
Gross profit
+20.6%¥5.49B → ¥6.63B
Operating income
+294.3%¥170.4M → ¥671.9M
Operating cash flow
+280.6%¥218.3M → ¥830.9M
Free cash flow
+286.6%¥213.2M → ¥824M

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

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

FY ending May 2021
Cost of sales
¥22
SG&A
¥70
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin78.0%
FY ending May 2020: 77.3%77.3%FY ending May 2021: 78.0%78.0%FY20FY21
Operating margin7.9%
FY ending May 2020: 2.4%2.4%FY ending May 2021: 7.9%7.9%FY20FY21
Net margin5.0%
FY ending May 2020: 1.4%1.4%FY ending May 2021: 5.0%5.0%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 May 2021

Profit by segment

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(令和2年6月1日-令和3年5月31日)

    ID S100MDBL2021-08-31Open

Extracted from XBRL: 41 / Derived from other figures: 1

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