JaicJAIC Co., Ltd.7073東証グロースサービス業FY ending Jan 2026, consolidated, J-GAAP

Jaic FY ending Jan 2021 results

Jaic brought in ¥2.24B in revenue.

It lost about ¥12 for every ¥100 of sales at the operating level.

Revenue changed -26.1% from the prior year, operating profit -182.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Jan 2020 → FY ending Jan 2021

Revenue
-26.1%¥3.03B → ¥2.24B
Gross profit
-26.0%¥2.84B → ¥2.1B
Operating income
-182.5%¥341.2M → -¥281.4M
Net income attributable to owners
-203.9%¥213.5M → -¥221.8M
Operating cash flow
-205.1%¥384.8M → -¥404.3M
Free cash flow
-324.0%¥225.3M → -¥504.8M

Where the money goes

FY ending Jan 2020 → FY ending Jan 2021

Where ¥100 of sales goes

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

FY ending Jan 2021
Cost of sales
¥6
SG&A
¥106
Operating loss
¥12
Net loss
¥10

Annual margin trends

Gross margin93.6%
FY ending Jan 2020: 93.6%93.6%FY ending Jan 2021: 93.6%93.6%FY20FY21
Operating margin-12.6%
FY ending Jan 2020: 11.3%11.3%FY ending Jan 2021: -12.6%-12.6%FY20FY21
Net margin-9.9%
FY ending Jan 2020: 7.0%7.0%FY ending Jan 2021: -9.9%-9.9%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34期(2024/02/01-2025/01/31)

    ID S100VOA12025-04-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2023/02/01-2024/01/31)

    ID S100TC3U2024-04-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(2022/02/01-2023/01/31)

    ID S100QNZ72023-04-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(令和3年2月1日-令和4年1月31日)

    ID S100NYPF2022-04-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(令和2年2月1日-令和3年1月31日)

    ID S100L8WF2021-04-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

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