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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 2024 results

Papyless brought in ¥17.2B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -7.8% from the prior year, operating profit -40.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -7.8% · profit -40.0%, calculated from disclosed figures.

Operating leverage: 5.13× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-7.8%¥18.6B → ¥17.2B
Gross profit
-5.7%¥8.76B → ¥8.26B
Operating income
-40.0%¥425M → ¥255M
Net income attributable to owners
-67.0%¥657M → ¥217M
Operating cash flow
Back to profit-¥613M → ¥691M
Free cash flow
Back to profit-¥614M → ¥687M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥52
SG&A
¥47
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin48.1%
FY ending Mar 2020: 54.8%54.8%FY ending Mar 2021: 51.3%51.3%FY ending Mar 2022: 48.7%48.7%FY ending Mar 2023: 47.0%47.0%FY ending Mar 2024: 48.1%48.1%FY20FY21FY22FY23FY24
Operating margin1.5%
FY ending Mar 2020: 6.6%6.6%FY ending Mar 2021: 9.4%9.4%FY ending Mar 2022: 4.6%4.6%FY ending Mar 2023: 2.3%2.3%FY ending Mar 2024: 1.5%1.5%FY20FY21FY22FY23FY24
Net margin1.3%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: 6.5%6.5%FY ending Mar 2022: 3.6%3.6%FY ending Mar 2023: 3.5%3.5%FY ending Mar 2024: 1.3%1.3%FY20FY21FY22FY23FY24

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 2024

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

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

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