Nagase BrothersNagase Brothers Inc.9733東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Nagase Brothers FY ending Mar 2021 results

About 62% of Nagase Brothers's sales come from High school student section, with Primary and secondary student section and Swimming school section making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +1.5% from the prior year, operating profit +0.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +1.5% · profit +0.4%, calculated from disclosed figures.

Operating leverage: 0.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+1.5%¥45.2B → ¥45.9B
Operating income
+0.4%¥4.58B → ¥4.59B
Net income attributable to owners
-17.1%¥2.93B → ¥2.43B
Operating cash flow
-14.4%¥7.41B → ¥6.34B
Free cash flow
+58.0%¥2.85B → ¥4.5B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Mar 2021
Operating costs
¥90
Operating profit
¥10
Net profit kept
¥5

Annual margin trends

Operating margin10.0%
FY ending Mar 2020: 10.1%10.1%FY ending Mar 2021: 10.0%10.0%FY20FY21
Net margin5.3%
FY ending Mar 2020: 6.5%6.5%FY ending Mar 2021: 5.3%5.3%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 Mar 2021
  • High school student section¥28.5B
    62%
    Op. margin 24.5%Industry: Education
  • Primary and secondary student section¥9.31B
    20%
    Op. margin 21.9%Industry: Education
  • Swimming school section¥5.65B
    12%
    Op. margin 2.3%
  • Business school section¥1.56B
    3%
    Op. margin 41.7%Industry: Education
  • Other¥835M
    2%
    Op. margin -78.6%

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50期(2024/04/01-2025/03/31)

    ID S100W3FI2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(2023/04/01-2024/03/31)

    ID S100TSOJ2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第48期(2022/04/01-2023/03/31)

    ID S100R7FZ2023-06-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第47期(2021/04/01-2022/03/31)

    ID S100QILW2023-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第46期(令和2年4月1日-令和3年3月31日)

    ID S100LUCS2021-06-29Open

Extracted from XBRL: 48 / Derived from other figures: 2

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