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Japan Reliance ServiceJAPAN RELIANCE SERVICE CORPORATION4664東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Japan Reliance Service FY ending Mar 2021 results

About 82% of Japan Reliance Service's sales come from Building total management service, with Human resource service and Care nursing service making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -0.9% from the prior year, operating profit +46.4%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.9% · profit +46.4%, calculated from disclosed figures.

Operating leverage: -53.45× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-0.9%¥5.99B → ¥5.94B
Gross profit
+10.8%¥966M → ¥1.07B
Operating income
+46.4%¥138.3M → ¥202.5M
Net income attributable to owners
+46.0%¥100.9M → ¥147.2M
Operating cash flow
+9.5%¥176.2M → ¥193M
Free cash flow
-2.7%¥175.9M → ¥171.1M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Japan Reliance Service sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥82
SG&A
¥15
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin18.0%
FY ending Mar 2020: 16.1%16.1%FY ending Mar 2021: 18.0%18.0%FY20FY21
Operating margin3.4%
FY ending Mar 2020: 2.3%2.3%FY ending Mar 2021: 3.4%3.4%FY20FY21
Net margin2.5%
FY ending Mar 2020: 1.7%1.7%FY ending Mar 2021: 2.5%2.5%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

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)

    有価証券報告書－第55期(2024/04/01－2025/03/31)

    ID S100W6Q82025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2023/04/01－2024/03/31)

    ID S100TUWV2024-06-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第53期(2022/04/01－2023/03/31)

    ID S100RW522023-09-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第52期(令和3年4月1日－令和4年3月31日)

    ID S100PTXQ2022-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和2年4月1日－令和3年3月31日)

    ID S100LUPQ2021-06-30Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

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