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ULS GroupULS Group,Inc.3798東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

ULS Group FY ending Mar 2023 results

ULS Group brought in ¥8.52B in revenue.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed +15.6% from the prior year, operating profit +7.5%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +15.6% · profit +7.5%, calculated from disclosed figures.

Operating leverage: 0.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+15.6%¥7.37B → ¥8.52B
Gross profit
+14.6%¥2.93B → ¥3.36B
Operating income
+7.5%¥1.61B → ¥1.73B
Net income attributable to owners
+23.5%¥998.6M → ¥1.23B
Operating cash flow
+47.3%¥568.4M → ¥837M
Free cash flow
+34.8%¥508.3M → ¥685M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥61
SG&A
¥19
Operating profit
¥20
Net profit kept
¥14

Annual margin trends

Gross margin39.5%
FY ending Mar 2020: 35.7%35.7%FY ending Mar 2021: 35.5%35.5%FY ending Mar 2022: 39.8%39.8%FY ending Mar 2023: 39.5%39.5%FY20FY21FY22FY23
Operating margin20.3%
FY ending Mar 2020: 20.8%20.8%FY ending Mar 2021: 19.7%19.7%FY ending Mar 2022: 21.8%21.8%FY ending Mar 2023: 20.3%20.3%FY20FY21FY22FY23
Net margin14.5%
FY ending Mar 2020: 11.6%11.6%FY ending Mar 2021: 12.4%12.4%FY ending Mar 2022: 13.6%13.6%FY ending Mar 2023: 14.5%14.5%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2025/04/01－2026/03/31)

    ID S100YCBQ2026-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/04/01－2025/03/31)

    ID S100W1JI2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/04/01－2024/03/31)

    ID S100TQHJ2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/04/01－2023/03/31)

    ID S100R9LX2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和3年4月1日－令和4年3月31日)

    ID S100OGPU2022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和2年4月1日－令和3年3月31日)

    ID S100LN212021-06-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

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

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