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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 2021 results

About 99% of Atrae's sales come from People tech, with Sports tech making up much of the rest.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +30.1% from the prior year, operating profit +38.0%.

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+30.1%¥3.43B → ¥4.46B
Gross profit
+29.8%¥3.38B → ¥4.39B
Operating income
+38.0%¥732.3M → ¥1.01B
Operating cash flow
+172.2%¥401.1M → ¥1.09B
Free cash flow
+561.4%¥162.1M → ¥1.07B

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥2
SG&A
¥75
Operating profit
¥23
Net profit kept
¥14

Annual margin trends

Gross margin98.2%
FY ending Sep 2019: 98.2%98.2%FY ending Sep 2020: 98.5%98.5%FY ending Sep 2021: 98.2%98.2%FY19FY20FY21
Operating margin22.6%
FY ending Sep 2019: 22.0%22.0%FY ending Sep 2020: 21.3%21.3%FY ending Sep 2021: 22.6%22.6%FY19FY20FY21
Net margin14.5%
FY ending Sep 2019: 15.6%15.6%FY ending Sep 2020: 12.6%12.6%FY ending Sep 2021: 14.5%14.5%FY19FY20FY21

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 Sep 2021
  • People tech¥4.46B
    99%
    Op. margin 23.8%
  • Sports tech¥26.5M
    1%
    Op. margin -211.3%

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21期(2023/10/01－2024/09/30)

    ID S100UZ0M2024-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2022/10/01－2023/09/30)

    ID S100SGON2023-12-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和3年10月1日－令和4年9月30日)

    ID S100PT372022-12-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和2年10月1日－令和3年9月30日)

    ID S100N2K92021-12-16Open

  • 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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