LikeLIKE,Inc.2462東証プライムサービス業FY ending May 2026, consolidated, J-GAAP

Like FY ending May 2021 results

About 49% of Like's sales come from Childcare-related services, with Comprehensive staffing services and Care-related services making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +6.3% from the prior year, operating profit +80.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.3% · profit +80.5%, calculated from disclosed figures.

Operating leverage: 12.84× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
+6.3%¥51.1B → ¥54.3B
Gross profit
+16.6%¥8.38B → ¥9.78B
Operating income
+80.5%¥2B → ¥3.61B
Net income attributable to owners
+81.9%¥1.79B → ¥3.26B
Operating cash flow
+65.0%¥3.45B → ¥5.7B
Free cash flow
Back to profit-¥330.5M → ¥3.75B

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

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

FY ending May 2021
Cost of sales
¥82
SG&A
¥11
Operating profit
¥7
Net profit kept
¥6

Annual margin trends

Gross margin18.0%
FY ending May 2020: 16.4%16.4%FY ending May 2021: 18.0%18.0%FY20FY21
Operating margin6.7%
FY ending May 2020: 3.9%3.9%FY ending May 2021: 6.7%6.7%FY20FY21
Net margin6.0%
FY ending May 2020: 3.5%3.5%FY ending May 2021: 6.0%6.0%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 May 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32期(2024/06/01-2025/05/31)

    ID S100WLRT2025-08-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(2023/06/01-2024/05/31)

    ID S100UAO32024-08-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(2022/06/01-2023/05/31)

    ID S100RRZK2023-08-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第29期(令和3年6月1日-令和4年5月31日)

    ID S100P3J02022-08-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(令和2年6月1日-令和3年5月31日)

    ID S100MD0J2021-08-30Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

Other periods

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