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VectorVECTOR INC.6058東証プライムサービス業FY ending Feb 2026, consolidated, J-GAAP

Vector FY ending Feb 2021 results

About 47% of Vector's sales come from Public relations business, with Direct marketing business and Press release distribution business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +1.2% from the prior year, operating profit -20.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.2% · profit -20.0%, calculated from disclosed figures.

Operating leverage: -16.28× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+1.2%¥36.8B → ¥37.3B
Gross profit
+5.3%¥23.2B → ¥24.4B
Operating income
-20.0%¥2.89B → ¥2.31B
Net income attributable to owners
Back to profit-¥199.2M → ¥486M
Operating cash flow
-25.8%¥2.87B → ¥2.13B
Free cash flow
-35.4%¥2.46B → ¥1.59B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥35
SG&A
¥59
Operating profit
¥6
Net profit kept
¥1

Annual margin trends

Gross margin65.6%
FY ending Feb 2020: 63.0%63.0%FY ending Feb 2021: 65.6%65.6%FY20FY21
Operating margin6.2%
FY ending Feb 2020: 7.9%7.9%FY ending Feb 2021: 6.2%6.2%FY20FY21
Net margin1.3%
FY ending Feb 2020: -0.5%-0.5%FY ending Feb 2021: 1.3%1.3%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 Feb 2021
  • Public relations business¥17.5B
    47%
    Op. margin 6.6%
  • Direct marketing business¥11.3B
    30%
    Op. margin 6.3%Industry: Catalog & TV Shopping
  • Press release distribution business¥3.62B
    10%
    Op. margin 36.0%Industry: PR & IR Services
  • Human Resource business¥2.68B
    7%
    Op. margin -33.8%Industry: HR & Staffing
  • Video release distribution business¥1.09B
    3%
    Op. margin -14.4%
  • Media business¥599M
    2%
    Op. margin 17.2%
  • Fund business¥477M
    1%
    Op. margin 21.4%

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33期(2024/03/01－2025/02/28)

    ID S100VUW72025-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/03/01－2024/02/29)

    ID S100TJAS2024-05-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2022/03/01－2023/02/28)

    ID S100QUZ22023-05-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和3年3月1日－令和4年2月28日)

    ID S100O5122022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和2年3月1日－令和3年2月28日)

    ID S100LFIO2021-05-28Open

Extracted from XBRL: 55 / Derived from other figures: 2

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