WriteupWriteup Co.,Ltd.6580東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Writeup FY ending Mar 2021 results

About 83% of Writeup's sales come from DX Solutions Business, with Content Business making up much of the rest.

Out of every ¥100 of sales, about ¥28 is left as operating profit.

Revenue changed +15.3% from the prior year, operating profit +133.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.3% · profit +133.9%, calculated from disclosed figures.

Operating leverage: 8.78× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+15.3%¥1.85B → ¥2.13B
Gross profit
+26.4%¥1.34B → ¥1.7B
Operating income
+133.9%¥257.6M → ¥602.6M
Operating cash flow
+190.6%¥162.3M → ¥471.7M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥21
SG&A
¥51
Operating profit
¥28
Net profit kept
¥20

Annual margin trends

Gross margin79.5%
FY ending Mar 2020: 72.5%72.5%FY ending Mar 2021: 79.5%79.5%FY20FY21
Operating margin28.2%
FY ending Mar 2020: 13.9%13.9%FY ending Mar 2021: 28.2%28.2%FY20FY21
Net margin20.2%
FY ending Mar 2020: 8.3%8.3%FY ending Mar 2021: 20.2%20.2%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
  • DX Solutions Business¥1.78B
    83%
    Op. margin 41.9%
  • Content Business¥352.4M
    17%
    Op. margin 28.8%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第22期(2022/04/01-2023/03/31)

    ID S100R6XE2023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和3年4月1日-令和4年3月31日)

    ID S100OFDZ2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(令和2年4月1日-令和3年3月31日)

    ID S100LOHA2021-06-24Open

Extracted from XBRL: 41

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