LitalicoLITALICO7366東証プライムサービス業FY ending Mar 2026, consolidated, IFRS
Revenue by business segment, and the profit each one keeps.
Geographic revenue reported in annual filings
No geographic revenue breakdown was disclosed.
※ Segment figures include inter-segment sales and do not sum to the company total
X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.
Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.
| Segment | Revenue CAGR | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|---|
| LITALICO Works Service | — | 8,55639.4% | 9,48436.6% | — | — | — |
| LITALICO Junior Service | — | 6,73019.6% | 7,92719.5% | — | — | — |
| LITALICO Platform business | — | 1,83913.2% | 3,19738.7% | — | — | — |
| Other | +11.3%4y | 2,6110.4% | 3,5353.9% | 3,65410.4% | 3,76413.3% | 4,0039.8% |
| Works Service | +14.2%3y | — | 9,51036.1% | 10,58533.4% | 12,53836.7% | 14,16230.8% |
| Junior Service | +11.4%3y | — | 7,92819.1% | 9,55317.9% | 8,812-1.1% | 10,9519.3% |
| Platform business | +19.6%3y | — | 3,19738.4% | 3,88433.4% | 4,53030.2% | 5,47632.7% |
| Overseas business | N/A | — | — | — | 2,84026.6% | 3,65523.5% |
Top: revenue. Bottom: operating margin.
EDINET (FSA Japan)
有価証券報告書－第6期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第5期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第4期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第3期(2022/04/01－2023/03/31)
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)
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)
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