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 2022 results

Papyless brought in ¥20.7B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -12.7% from the prior year, operating profit -57.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -12.7% · profit -57.0%, calculated from disclosed figures.

Operating leverage: 4.49× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-12.7%¥23.7B → ¥20.7B
Gross profit
-17.1%¥12.2B → ¥10.1B
Operating income
-57.0%¥2.23B → ¥957M
Net income attributable to owners
-51.3%¥1.54B → ¥751M
Operating cash flow
-104.2%¥2.43B → -¥101M
Free cash flow
-104.2%¥2.43B → -¥101M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥51
SG&A
¥44
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin48.7%
FY ending Mar 2020: 54.8%54.8%FY ending Mar 2021: 51.3%51.3%FY ending Mar 2022: 48.7%48.7%FY20FY21FY22
Operating margin4.6%
FY ending Mar 2020: 6.6%6.6%FY ending Mar 2021: 9.4%9.4%FY ending Mar 2022: 4.6%4.6%FY20FY21FY22
Net margin3.6%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: 6.5%6.5%FY ending Mar 2022: 3.6%3.6%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第32期(2025/04/01-2026/03/31)

    ID S100YJ7Y2026-06-26Open
  • 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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