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LitalicoLITALICO7366東証プライムサービス業FY ending Mar 2026, consolidated, IFRS

Litalico FY ending Mar 2023 results

About 21% of Litalico's sales come from Works Service, with LITALICO Works Service and Junior Service making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +22.5% from the prior year, operating profit +19.8%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +22.5% · profit +19.8%, calculated from disclosed figures.

Operating leverage: 0.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+22.5%¥19.7B → ¥24.2B
Gross profit
+26.6%¥7.62B → ¥9.64B
Operating income
+19.8%¥2.44B → ¥2.93B
Net income attributable to owners
+68.1%¥1.08B → ¥1.81B
Operating cash flow
+147.5%¥1.69B → ¥4.19B
Free cash flow
+474.0%¥427M → ¥2.45B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥60
SG&A
¥27
Other costs
¥1
Operating profit
¥12
Net profit kept
¥7

Annual margin trends

Gross margin39.9%
FY ending Mar 2021: 60.4%60.4%FY ending Mar 2022: 38.6%38.6%FY ending Mar 2023: 39.9%39.9%FY21FY22FY23
Operating margin12.1%
FY ending Mar 2021: -14.0%-14.0%FY ending Mar 2022: 12.4%12.4%FY ending Mar 2023: 12.1%12.1%FY21FY22FY23
Net margin7.5%
FY ending Mar 2021: -12.2%-12.2%FY ending Mar 2022: 5.5%5.5%FY ending Mar 2023: 7.5%7.5%FY21FY22FY23

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 2023
  • Works Service¥9.51B
    21%
    Op. margin 36.1%Industry: Nursing Care
  • LITALICO Works Service¥9.48B
    21%
    Op. margin 36.6%
  • Junior Service¥7.93B
    18%
    Op. margin 19.1%Industry: Childcare
  • LITALICO Junior Service¥7.93B
    18%
    Op. margin 19.5%
  • Other¥3.54B
    8%
    Op. margin 3.9%
  • Platform business¥3.2B
    7%
    Op. margin 38.4%Industry: HR & Staffing
  • LITALICO Platform business¥3.2B
    7%
    Op. margin 38.7%

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6期(2025/04/01－2026/03/31)

    ID S100YDDX2026-06-18Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第5期(2024/04/01－2025/03/31)

    ID S100WBCQ2025-07-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(2023/04/01－2024/03/31)

    ID S100TWQK2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第3期(2022/04/01－2023/03/31)

    ID S100R6512023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第2期(令和3年4月1日－令和4年3月31日)

    ID S100OKWO2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第1期(令和2年4月1日－令和3年3月31日)

    ID S100LTTP2021-06-29Open

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

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