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SE Holdings and IncubationsSE Holdings and Incubations Co., Ltd.9478東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

SE Holdings and Incubations FY ending Mar 2024 results

About 58% of SE Holdings and Incubations's sales come from Publishing, with Corporate service and Education and human resource making up much of the rest.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed -0.2% from the prior year, operating profit -15.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.2% · profit -15.4%, calculated from disclosed figures.

Operating leverage: 66.66× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-0.2%¥7.33B → ¥7.32B
Gross profit
-3.3%¥3.86B → ¥3.73B
Operating income
-15.4%¥1.44B → ¥1.22B
Net income attributable to owners
-24.5%¥965M → ¥729M
Operating cash flow
Back to profit-¥11M → ¥479M
Free cash flow
Back to profit-¥39M → ¥424M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥49
SG&A
¥34
Operating profit
¥17
Net profit kept
¥10

Annual margin trends

Gross margin51.0%
FY ending Mar 2020: 45.4%45.4%FY ending Mar 2021: 49.4%49.4%FY ending Mar 2022: 54.2%54.2%FY ending Mar 2023: 52.7%52.7%FY ending Mar 2024: 51.0%51.0%FY20FY21FY22FY23FY24
Operating margin16.6%
FY ending Mar 2020: 7.5%7.5%FY ending Mar 2021: 14.6%14.6%FY ending Mar 2022: 20.9%20.9%FY ending Mar 2023: 19.6%19.6%FY ending Mar 2024: 16.6%16.6%FY20FY21FY22FY23FY24
Net margin10.0%
FY ending Mar 2020: 3.4%3.4%FY ending Mar 2021: 9.1%9.1%FY ending Mar 2022: 12.8%12.8%FY ending Mar 2023: 13.2%13.2%FY ending Mar 2024: 10.0%10.0%FY20FY21FY22FY23FY24

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 2024

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41期(2025/04/01－2026/03/31)

    ID S100YD1K2026-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2024/04/01－2025/03/31)

    ID S100W0HL2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2023/04/01－2024/03/31)

    ID S100TOWT2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2022/04/01－2023/03/31)

    ID S100R1JH2023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和3年4月1日－令和4年3月31日)

    ID S100OA4B2022-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和2年4月1日－令和3年3月31日)

    ID S100LKH92021-06-21Open

Extracted from XBRL: 51 / Derived from other figures: 2

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