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AGSAGS Corporation3648東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

AGS FY ending Mar 2023 results

About 54% of AGS's sales come from Information Processing Service, with Software Development and Additional Information Services making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -0.6% from the prior year, operating profit -7.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.6% · profit -7.9%, calculated from disclosed figures.

Operating leverage: 13.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
-0.6%¥21.2B → ¥21.1B
Gross profit
-2.2%¥4.57B → ¥4.47B
Operating income
-7.9%¥948.7M → ¥873.9M
Net income attributable to owners
+6.9%¥638.2M → ¥682.5M
Operating cash flow
-19.4%¥2.12B → ¥1.71B
Free cash flow
-31.1%¥1.58B → ¥1.09B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥79
SG&A
¥17
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin21.2%
FY ending Mar 2020: 21.7%21.7%FY ending Mar 2021: 20.7%20.7%FY ending Mar 2022: 21.6%21.6%FY ending Mar 2023: 21.2%21.2%FY20FY21FY22FY23
Operating margin4.1%
FY ending Mar 2020: 3.6%3.6%FY ending Mar 2021: 3.7%3.7%FY ending Mar 2022: 4.5%4.5%FY ending Mar 2023: 4.1%4.1%FY20FY21FY22FY23
Net margin3.2%
FY ending Mar 2020: 2.4%2.4%FY ending Mar 2021: 2.4%2.4%FY ending Mar 2022: 3.0%3.0%FY ending Mar 2023: 3.2%3.2%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31期(2025/04/01－2026/03/31)

    ID S100YEL62026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2024/04/01－2025/03/31)

    ID S100W0072025-06-19Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第29期(2023/04/01－2024/03/31)

    ID S100U8K12024-08-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2022/04/01－2023/03/31)

    ID S100R0CG2023-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和3年4月1日－令和4年3月31日)

    ID S100OB5T2022-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和2年4月1日－令和3年3月31日)

    ID S100LL0Q2021-06-22Open

Extracted from XBRL: 47 / Derived from other figures: 1

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