JSH150A東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

JSH FY ending Mar 2024 results

About 60% of JSH's sales come from Regional revitalization business, with Home care medicine business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +17.3% from the prior year, operating profit +26.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.3% · profit +26.5%, calculated from disclosed figures.

Operating leverage: 1.53× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+17.3%¥2.97B → ¥3.48B
Gross profit
+10.8%¥1.13B → ¥1.25B
Operating income
+26.5%¥164.7M → ¥208.4M
Operating cash flow
+33.4%¥224.5M → ¥299.5M
Free cash flow
+250.6%¥52.8M → ¥185.2M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥64
SG&A
¥30
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin36.0%
FY ending Mar 2023: 38.1%38.1%FY ending Mar 2024: 36.0%36.0%FY23FY24
Operating margin6.0%
FY ending Mar 2023: 5.5%5.5%FY ending Mar 2024: 6.0%6.0%FY23FY24
Net margin4.2%
FY ending Mar 2023: 6.3%6.3%FY ending Mar 2024: 4.2%4.2%FY23FY24

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 2024

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8期(2023/04/01-2024/03/31)

    ID S100TPOV2024-06-25Open

Extracted from XBRL: 40 / Derived from other figures: 1

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Other periods

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