SucceedSucceed co.,ltd.9256東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Succeed FY ending Mar 2022 results

About 24% of Succeed's sales come from Education and human resource, with Tutoring Business In School and Tutoring Business In School making up much of the rest.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +30.1% from the prior year, operating profit +61.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +30.1% · profit +61.5%, calculated from disclosed figures.

Operating leverage: 2.05× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+30.1%¥1.99B → ¥2.59B
Gross profit
+45.6%¥424.2M → ¥617.4M
Operating income
+61.5%¥262.9M → ¥424.7M
Operating cash flow
+58.9%¥217.5M → ¥345.6M
Free cash flow
+60.4%¥214.1M → ¥343.4M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

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

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥76
SG&A
¥8
Operating profit
¥16
Net profit kept
¥11

Annual margin trends

Gross margin23.8%
FY ending Mar 2021: 21.3%21.3%FY ending Mar 2022: 23.8%23.8%FY21FY22
Operating margin16.4%
FY ending Mar 2021: 13.2%13.2%FY ending Mar 2022: 16.4%16.4%FY21FY22
Net margin10.8%
FY ending Mar 2021: 8.7%8.7%FY ending Mar 2022: 10.8%10.8%FY21FY22

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 2022
  • Education and human resource¥1.22B
    24%
    Op. margin 22.4%
  • Tutoring Business In School¥1.01B
    20%
    Op. margin 26.0%Industry: Education
  • Tutoring Business In School¥1.01B
    20%
    Op. margin 26.0%
  • Education and human resource¥652.4M
    13%
    Op. margin 21.8%Industry: HR & Staffing
  • Tutoring Business At Home segment¥568.8M
    11%
    Op. margin 23.1%Industry: Education
  • Welfare and human resource¥358.7M
    7%
    Op. margin 14.7%Industry: HR & Staffing
  • Welfare and human resource¥358.7M
    7%
    Op. margin 14.7%

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)

    有価証券報告書-第21期(2024/04/01-2025/03/31)

    ID S100W78X2025-06-26Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第20期(2023/04/01-2024/03/31)

    ID S100U0IZ2024-07-08Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2022/04/01-2023/03/31)

    ID S100R4L52023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(令和3年4月1日-令和4年3月31日)

    ID S100OF7V2022-06-24Open

Extracted from XBRL: 39 / Derived from other figures: 1

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

Other periods

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