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Uluru.ULURU.CO.,LTD.3979東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Uluru. FY ending Mar 2023 results

About 49% of Uluru.'s sales come from CGS Segment NJSS, with BPO Segment and CGS Segment fondesk making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +20.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+20.7%¥4.03B → ¥4.86B
Gross profit
+23.0%¥2.84B → ¥3.49B
Operating income
Back to profit-¥241.4M → ¥8.9M
Net income attributable to owners
Loss-¥64.4M → -¥45.5M
Operating cash flow
Back to profit-¥30.7M → ¥328.9M
Free cash flow
Back to profit-¥105.5M → ¥41.9M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥28
SG&A
¥72
Net loss
¥1

Annual margin trends

Gross margin71.9%
FY ending Mar 2020: 67.2%67.2%FY ending Mar 2021: 69.7%69.7%FY ending Mar 2022: 70.5%70.5%FY ending Mar 2023: 71.9%71.9%FY20FY21FY22FY23
Operating margin0.2%
FY ending Mar 2020: -7.6%-7.6%FY ending Mar 2021: 4.2%4.2%FY ending Mar 2022: -6.0%-6.0%FY ending Mar 2023: 0.2%0.2%FY20FY21FY22FY23
Net margin-0.9%
FY ending Mar 2020: -8.4%-8.4%FY ending Mar 2021: 1.3%1.3%FY ending Mar 2022: -1.6%-1.6%FY ending Mar 2023: -0.9%-0.9%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

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26期(2025/04/01－2026/03/31)

    ID S100YJOL2026-06-24Open

  • EDINET (FSA Japan)

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

    ID S100W49T2025-06-25Open

  • EDINET (FSA Japan)

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

    ID S100TX7K2024-06-28Open

  • EDINET (FSA Japan)

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

    ID S100R8IN2023-06-29Open

  • 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 S100OK852022-06-29Open

  • 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 S100LTDM2021-06-29Open

Extracted from XBRL: 42 / Derived from other figures: 1

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