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JustplanningJUSTPLANNING INC.4287東証スタンダード情報・通信業FY ending Jan 2026, consolidated, J-GAAP

Justplanning FY ending Jan 2023 results

About 49% of Justplanning's sales come from Application Service Provider Business, with Logistics solution Business and Solar power business making up much of the rest.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed -4.8% from the prior year, operating profit +38.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -4.8% · profit +38.8%, calculated from disclosed figures.

Operating leverage: -8.13× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2022 → FY ending Jan 2023

Revenue
-4.8%¥2.11B → ¥2.01B
Gross profit
+17.6%¥825.1M → ¥970.4M
Operating income
+38.8%¥282.8M → ¥392.6M
Net income attributable to owners
-17.1%¥248.7M → ¥206.1M
Operating cash flow
-14.0%¥464.6M → ¥399.7M
Free cash flow
-8.1%¥417.4M → ¥383.7M

Where the money goes

FY ending Jan 2022 → FY ending Jan 2023

Where ¥100 of sales goes

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

FY ending Jan 2023
Cost of sales
¥52
SG&A
¥29
Operating profit
¥19
Net profit kept
¥10

Annual margin trends

Gross margin48.3%
FY ending Jan 2020: 36.2%36.2%FY ending Jan 2021: 36.5%36.5%FY ending Jan 2022: 39.1%39.1%FY ending Jan 2023: 48.3%48.3%FY20FY21FY22FY23
Operating margin19.6%
FY ending Jan 2020: 10.2%10.2%FY ending Jan 2021: 8.8%8.8%FY ending Jan 2022: 13.4%13.4%FY ending Jan 2023: 19.6%19.6%FY20FY21FY22FY23
Net margin10.3%
FY ending Jan 2020: 4.5%4.5%FY ending Jan 2021: 3.6%3.6%FY ending Jan 2022: 11.8%11.8%FY ending Jan 2023: 10.3%10.3%FY20FY21FY22FY23

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 Jan 2023

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2025/02/01－2026/01/31)

    ID S100Y0NF2026-04-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2024/02/01－2025/01/31)

    ID S100VOCB2025-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2023/02/01－2024/01/31)

    ID S100TBJJ2024-04-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第29期(2022/02/01－2023/01/31)

    ID S100QXY62023-06-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和3年2月1日－令和4年1月31日)

    ID S100NYAT2022-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和2年2月1日－令和3年1月31日)

    ID S100L88G2021-04-27Open

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

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

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