Premium GroupPremium Group Co., Ltd.7199東証プライムその他金融業FY ending Mar 2026, consolidated, IFRS

Premium Group FY ending Mar 2022 results

About 63% of Premium Group's sales come from Finance, with Automobile Warranty and Auto mobility making up much of the rest.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed +16.7% from the prior year, operating profit +35.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.7% · profit +35.7%, calculated from disclosed figures.

Operating leverage: 2.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+16.7%¥17.9B → ¥20.9B
Operating income
+35.7%¥2.85B → ¥3.86B
Net income attributable to owners
+23.4%¥2.38B → ¥2.94B
Operating cash flow
+21.7%¥1.32B → ¥1.61B
Free cash flow
+617.3%¥110M → ¥789M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Mar 2022
Operating costs
¥82
Operating profit
¥18
Net profit kept
¥14

Annual margin trends

Operating margin18.5%
FY ending Mar 2020: 10.7%10.7%FY ending Mar 2021: 15.9%15.9%FY ending Mar 2022: 18.5%18.5%FY17FY18FY19FY20FY21FY22
Net margin14.1%
FY ending Mar 2017: 10.7%10.7%FY ending Mar 2018: 14.3%14.3%FY ending Mar 2019: 12.9%12.9%FY ending Mar 2020: 10.4%10.4%FY ending Mar 2021: 13.3%13.3%FY ending Mar 2022: 14.1%14.1%FY17FY18FY19FY20FY21FY22

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 2022

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

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

    有価証券報告書-第11期(2025/04/01-2026/03/31)

    ID S100YHAQ2026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2024/04/01-2025/03/31)

    ID S100W2A62025-06-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第9期(2023/04/01-2024/03/31)

    ID S100UO5R2024-11-08Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2022/04/01-2023/03/31)

    ID S100R9B82023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(令和3年4月1日-令和4年3月31日)

    ID S100OKPE2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(令和2年4月1日-令和3年3月31日)

    ID S100LVE02021-06-30Open

Extracted from XBRL: 40 / Derived from other figures: 1

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