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Relo GroupRelo Group, Inc.8876東証プライムサービス業FY ending Mar 2026, consolidated, IFRS

Relo Group FY ending Mar 2021 results

About 49% of Relo Group's sales come from Relocation Business, with Global Strategic Business and Fringe Benefit Business making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -50.1% from the prior year, operating profit -29.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -50.1% · profit -29.9%, calculated from disclosed figures.

Operating leverage: 0.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-50.1%¥313B → ¥156.1B
Gross profit
-1.8%¥62.1B → ¥61B
Operating income
-29.9%¥17.9B → ¥12.5B
Net income attributable to owners
+119.1%¥3.82B → ¥8.37B
Operating cash flow
+61.8%¥15.3B → ¥24.8B
Free cash flow
+62.0%¥11.6B → ¥18.8B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥61
SG&A
¥32
Other costs
¥1
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin39.1%
FY ending Mar 2020: 19.8%19.8%FY ending Mar 2021: 39.1%39.1%FY20FY21
Operating margin8.0%
FY ending Mar 2020: 5.7%5.7%FY ending Mar 2021: 8.0%8.0%FY20FY21
Net margin5.4%
FY ending Mar 2020: 1.2%1.2%FY ending Mar 2021: 5.4%5.4%FY20FY21

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 2021
  • Relocation Business¥75.9B
    49%
    Op. margin 12.1%
  • Global Strategic Business¥48.8B
    31%
    Op. margin -4.6%
  • Fringe Benefit Business¥20.9B
    13%
    Op. margin 42.1%
  • Tourism Business¥9.6B
    6%
    Op. margin 5.8%Industry: Hotels & Inns
  • Other¥913M
    1%
    Op. margin -22.9%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第58期(2024/04/01－2025/03/31)

    ID S100W51Z2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2023/04/01－2024/03/31)

    ID S100TUY82024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2022/04/01－2023/03/31)

    ID S100R6MH2023-06-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第55期(令和3年4月1日－令和4年3月31日)

    ID S100OV062022-08-05Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第54期(令和2年4月1日－令和3年3月31日)

    ID S100NYSX2022-04-28Open

Extracted from XBRL: 55 / Derived from other figures: 2

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

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