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AtraeAtrae, Inc.6194東証プライム情報・通信業FY ending Sep 2025, non-consolidated, J-GAAP

Atrae FY ending Sep 2020 results

Atrae brought in ¥3.43B in revenue.

Out of every ¥100 of sales, about ¥21 is left as operating profit.

Revenue changed +6.2% from the prior year, operating profit +3.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +6.2% · profit +3.0%, calculated from disclosed figures.

Operating leverage: 0.49× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+6.2%¥3.23B → ¥3.43B
Gross profit
+6.5%¥3.17B → ¥3.38B
Operating income
+3.0%¥710.7M → ¥732.3M
Operating cash flow
-39.7%¥665.4M → ¥401.1M
Free cash flow
-74.9%¥646.6M → ¥162.1M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

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

FY ending Sep 2020
Cost of sales
¥2
SG&A
¥77
Operating profit
¥21
Net profit kept
¥13

Annual margin trends

Gross margin98.5%
FY ending Sep 2019: 98.2%98.2%FY ending Sep 2020: 98.5%98.5%FY19FY20
Operating margin21.3%
FY ending Sep 2019: 22.0%22.0%FY ending Sep 2020: 21.3%21.3%FY19FY20
Net margin12.6%
FY ending Sep 2019: 15.6%15.6%FY ending Sep 2020: 12.6%12.6%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (1)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和1年10月1日－令和2年9月30日)

    ID S100KEPT2020-12-21Open

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

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