QLS HoldingsQLS Holdings Co., Ltd7075東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

QLS Holdings FY ending Mar 2025 results

About 56% of QLS Holdings's sales come from Nursing business, with Care business and Temporary staffing business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +26.2% from the prior year, operating profit +49.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +26.2% · profit +49.0%, calculated from disclosed figures.

Operating leverage: 1.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+26.2%¥8.36B → ¥10.5B
Gross profit
+29.3%¥1.34B → ¥1.74B
Operating income
+49.0%¥410M → ¥610.6M
Net income attributable to owners
+62.7%¥228.8M → ¥372.2M
Operating cash flow
+0.6%¥505.7M → ¥509M
Free cash flow
-11.1%¥468.7M → ¥416.9M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥83
SG&A
¥11
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin16.5%
FY ending Mar 2022: 15.8%15.8%FY ending Mar 2023: 16.5%16.5%FY ending Mar 2024: 16.1%16.1%FY ending Mar 2025: 16.5%16.5%FY22FY23FY24FY25
Operating margin5.8%
FY ending Mar 2022: 3.6%3.6%FY ending Mar 2023: 4.9%4.9%FY ending Mar 2024: 4.9%4.9%FY ending Mar 2025: 5.8%5.8%FY22FY23FY24FY25
Net margin3.5%
FY ending Mar 2022: 0.2%0.2%FY ending Mar 2023: 3.3%3.3%FY ending Mar 2024: 2.7%2.7%FY ending Mar 2025: 3.5%3.5%FY22FY23FY24FY25

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 2025

Profit by segment

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第8期(2025/04/01-2026/03/31)

    ID S100YLB12026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2024/04/01-2025/03/31)

    ID S100W8MK2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2023/04/01-2024/03/31)

    ID S100TWUC2024-06-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第5期(2022/04/01-2023/03/31)

    ID S100RDS22023-07-12Open

Extracted from XBRL: 48 / Derived from other figures: 2

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

Other periods

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