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VLC SecurityVLC SECURITY CO., LTD.2467名古屋証券取引所サービス業FY ending Mar 2026, consolidated, J-GAAP

VLC Security FY ending Mar 2021 results

About 60% of VLC Security's sales come from Marketing, with Security making up much of the rest.

It lost about ¥21 for every ¥100 of sales at the operating level.

Revenue changed +8.5% from the prior year.

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+8.5%¥1.35B → ¥1.47B
Gross profit
+24.0%¥399.9M → ¥495.7M
Operating income
Loss-¥567.9M → -¥304.3M
Net income attributable to owners
Loss-¥1.32B → -¥434.5M
Operating cash flow
Loss-¥337.6M → -¥125.8M
Free cash flow
Loss-¥374.2M → -¥211.3M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥66
SG&A
¥55
Operating loss
¥21
Net loss
¥30

Annual margin trends

Gross margin33.8%
FY ending Mar 2020: 29.5%29.5%FY ending Mar 2021: 33.8%33.8%FY20FY21
Operating margin-20.7%
FY ending Mar 2020: -42.0%-42.0%FY ending Mar 2021: -20.7%-20.7%FY20FY21
Net margin-29.6%
FY ending Mar 2020: -97.5%-97.5%FY ending Mar 2021: -29.6%-29.6%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
  • Marketing¥876.9M
    60%
    Op. margin 6.5%
  • Security¥591.6M
    40%
    Op. margin -17.4%

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31期(2024/04/01－2025/03/31)

    ID S100W96H2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2023/04/01－2024/03/31)

    ID S100TYXQ2024-07-01Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第29期(2022/04/01－2023/03/31)

    ID S100SW412024-02-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和3年4月1日－令和4年3月31日)

    ID S100OMS42022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和2年4月1日－令和3年3月31日)

    ID S100LVT62021-06-30Open

Extracted from XBRL: 43 / Derived from other figures: 1

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