PapylessPAPYLESS CO.,Ltd.3641東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Papyless FY ending Mar 2021 results

Papyless brought in ¥23.7B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +1.6% from the prior year, operating profit +45.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.6% · profit +45.4%, calculated from disclosed figures.

Operating leverage: 28.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+1.6%¥23.3B → ¥23.7B
Gross profit
-5.0%¥12.8B → ¥12.2B
Operating income
+45.4%¥1.53B → ¥2.23B
Net income attributable to owners
+59.5%¥967M → ¥1.54B
Operating cash flow
+97.8%¥1.23B → ¥2.43B
Free cash flow
+98.5%¥1.22B → ¥2.43B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥49
SG&A
¥42
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin51.3%
FY ending Mar 2020: 54.8%54.8%FY ending Mar 2021: 51.3%51.3%FY20FY21
Operating margin9.4%
FY ending Mar 2020: 6.6%6.6%FY ending Mar 2021: 9.4%9.4%FY20FY21
Net margin6.5%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: 6.5%6.5%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 (5)
  • EDINET (FSA Japan)

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

    ID S100W4P72025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(2023/04/01-2024/03/31)

    ID S100TSBH2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2022/04/01-2023/03/31)

    ID S100R37O2023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(令和3年4月1日-令和4年3月31日)

    ID S100OE2N2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(令和2年4月1日-令和3年3月31日)

    ID S100LOZU2021-06-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

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