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Round ONEROUND ONE Corporation4680東証プライムサービス業FY ending Mar 2026, consolidated, IFRS

Round ONE FY ending Mar 2023 results

About 63% of Round ONE's sales come from Japan, with United States of America and Other making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +47.3% from the prior year, and it swung back to an operating profit.

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+47.3%¥96.4B → ¥142.1B
Gross profit
+958.7%¥2.02B → ¥21.4B
Operating income
Back to profit-¥1.73B → ¥16.9B
Net income attributable to owners
+147.3%¥3.94B → ¥9.74B
Operating cash flow
+26.6%¥28.3B → ¥35.8B
Free cash flow
+14.0%¥21B → ¥24B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥85
SG&A
¥3
Operating profit
¥12
Net profit kept
¥7

Annual margin trends

Gross margin15.0%
FY ending Mar 2020: 11.8%11.8%FY ending Mar 2021: -26.6%-26.6%FY ending Mar 2022: 2.1%2.1%FY ending Mar 2023: 15.0%15.0%FY20FY21FY22FY23
Operating margin11.9%
FY ending Mar 2020: 8.5%8.5%FY ending Mar 2021: -31.6%-31.6%FY ending Mar 2022: -1.8%-1.8%FY ending Mar 2023: 11.9%11.9%FY20FY21FY22FY23
Net margin6.9%
FY ending Mar 2020: 4.6%4.6%FY ending Mar 2021: -29.5%-29.5%FY ending Mar 2022: 4.1%4.1%FY ending Mar 2023: 6.9%6.9%FY20FY21FY22FY23

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 2023
  • Japan¥89.8B
    63%
    Op. margin 12.1%
  • United States of America¥51.4B
    36%
    Op. margin 17.2%
  • Other¥852M
    1%
    Op. margin -147.8%

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46期(2025/04/01－2026/03/31)

    ID S100YJKU2026-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2024/04/01－2025/03/31)

    ID S100W81W2025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2023/04/01－2024/03/31)

    ID S100TODG2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2022/04/01－2023/03/31)

    ID S100R3LA2023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(令和3年4月1日－令和4年3月31日)

    ID S100OG702022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(令和2年4月1日－令和3年3月31日)

    ID S100LNYA2021-06-28Open

Extracted from XBRL: 52 / Derived from other figures: 2

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