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ONE CareerONE CAREER Inc.4377東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

ONE Career FY ending Dec 2021 results

ONE Career brought in ¥1.95B in revenue.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +46.6% from the prior year, operating profit +424.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +46.6% · profit +424.3%, calculated from disclosed figures.

Operating leverage: 9.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+46.6%¥1.33B → ¥1.95B
Gross profit
+53.4%¥986.1M → ¥1.51B
Operating income
+424.3%¥80.5M → ¥422.3M
Operating cash flow
+446.5%¥102.7M → ¥561.3M
Free cash flow
Back to profit-¥45.3M → ¥482.4M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥22
SG&A
¥56
Operating profit
¥22
Net profit kept
¥14

Annual margin trends

Gross margin77.5%
FY ending Dec 2020: 74.1%74.1%FY ending Dec 2021: 77.5%77.5%FY20FY21
Operating margin21.6%
FY ending Dec 2020: 6.1%6.1%FY ending Dec 2021: 21.6%21.6%FY20FY21
Net margin13.7%
FY ending Dec 2020: 5.1%5.1%FY ending Dec 2021: 13.7%13.7%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 (4)

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2024/01/01－2024/12/31)

    ID S100VGC82025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2023/01/01－2023/12/31)

    ID S100T5FC2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2022/01/01－2022/12/31)

    ID S100QHHH2023-03-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第7期(令和3年1月1日－令和3年12月31日)

    ID S100O5PV2022-05-31Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

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