KokopelliKokopelli Inc.4167東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Kokopelli FY ending Mar 2021 results

Kokopelli brought in ¥1.02B in revenue.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Revenue changed +147.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+147.6%¥413.7M → ¥1.02B
Gross profit
+186.2%¥222.7M → ¥637.4M
Operating income
Back to profit-¥21.2M → ¥251.7M
Operating cash flow
Back to profit-¥12.1M → ¥295.7M
Free cash flow
Back to profit-¥27.8M → ¥277.9M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥38
SG&A
¥38
Operating profit
¥24
Net profit kept
¥25

Annual margin trends

Gross margin62.2%
FY ending Mar 2020: 53.8%53.8%FY ending Mar 2021: 62.2%62.2%FY20FY21
Operating margin24.6%
FY ending Mar 2020: -5.1%-5.1%FY ending Mar 2021: 24.6%24.6%FY20FY21
Net margin24.8%
FY ending Mar 2020: -5.3%-5.3%FY ending Mar 2021: 24.8%24.8%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 (2)
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和3年4月1日-令和4年3月31日)

    ID S100OFB92022-06-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第14期(令和2年4月1日-令和3年3月31日)

    ID S100LYPA2021-07-09Open

Extracted from XBRL: 38 / Derived from other figures: 1

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