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 2026 results

About 57% of Premium Group's sales come from Finance, with Auto mobility and Automobile Warranty making up much of the rest.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed +21.0% from the prior year, operating profit +23.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +21.0% · profit +23.2%, calculated from disclosed figures.

Operating leverage: 1.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+21.0%¥36.4B → ¥44B
Operating income
+23.2%¥6.82B → ¥8.4B
Net income attributable to owners
+30.5%¥4.65B → ¥6.07B
Operating cash flow
Loss-¥7.76B → -¥21.3B
Free cash flow
Loss-¥9.17B → -¥22.9B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

※ 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 2026
Operating costs
¥81
Operating profit
¥19
Net profit kept
¥14

Annual margin trends

Operating margin19.1%
FY ending Mar 2021: 15.9%15.9%FY ending Mar 2022: 18.5%18.5%FY ending Mar 2023: 16.7%16.7%FY ending Mar 2024: 19.6%19.6%FY ending Mar 2025: 18.7%18.7%FY ending Mar 2026: 19.1%19.1%FY21FY22FY23FY24FY25FY26
Net margin13.8%
FY ending Mar 2021: 13.3%13.3%FY ending Mar 2022: 14.1%14.1%FY ending Mar 2023: 15.7%15.7%FY ending Mar 2024: 14.6%14.6%FY ending Mar 2025: 12.8%12.8%FY ending Mar 2026: 13.8%13.8%FY21FY22FY23FY24FY25FY26

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 2026

Profit by segment

※ 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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