Vizora日本語

SecuAvailSecuAvail Inc.3042東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

SecuAvail FY ending Mar 2021 results

About 45% of SecuAvail's sales come from Information security business, with Information system business and Human resources service business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +0.9% from the prior year, operating profit -57.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +0.9% · profit -57.4%, calculated from disclosed figures.

Operating leverage: -66.27× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+0.9%¥1.19B → ¥1.2B
Gross profit
+8.7%¥457M → ¥496.7M
Operating income
-57.4%¥77.5M → ¥33M
Net income attributable to owners
-18.5%¥56.7M → ¥46.2M
Operating cash flow
-49.6%¥94.1M → ¥47.4M
Free cash flow
-99.1%¥92M → ¥863K

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥59
SG&A
¥38
Operating profit
¥3
Net profit kept
¥4

Annual margin trends

Gross margin41.4%
FY ending Mar 2020: 38.4%38.4%FY ending Mar 2021: 41.4%41.4%FY20FY21
Operating margin2.8%
FY ending Mar 2020: 6.5%6.5%FY ending Mar 2021: 2.8%2.8%FY20FY21
Net margin3.8%
FY ending Mar 2020: 4.8%4.8%FY ending Mar 2021: 3.8%3.8%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
  • Information security business¥1.08B
    45%
    Op. margin 10.6%Industry: Cybersecurity
  • Information system business¥1.08B
    45%
    Op. margin 10.6%
  • Human resources service business¥121.8M
    5%
    Op. margin 1.6%Industry: HR & Staffing
  • Worker dispatch business¥121.8M
    5%
    Op. margin 1.6%

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24期(2024/04/01－2025/03/31)

    ID S100W8D02025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/04/01－2024/03/31)

    ID S100TXWG2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/04/01－2023/03/31)

    ID S100R7RM2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和3年4月1日－令和4年3月31日)

    ID S100OG7S2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年4月1日－令和3年3月31日)

    ID S100LR2Q2021-06-25Open

Extracted from XBRL: 46 / Derived from other figures: 1

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

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