bBreak SystemsbBreak Systems Company, Limited3986東証グロース情報・通信業FY ending Jun 2025, non-consolidated, J-GAAP

bBreak Systems FY ending Jun 2020 results

About 63% of bBreak Systems's sales come from Package business, with System integration business making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +2.5% from the prior year, operating profit -13.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.5% · profit -13.8%, calculated from disclosed figures.

Operating leverage: -5.47× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2019 → FY ending Jun 2020

Revenue
+2.5%¥1.13B → ¥1.16B
Gross profit
+4.3%¥499.7M → ¥521.3M
Operating income
-13.8%¥160.7M → ¥138.6M
Operating cash flow
-20.4%¥184.2M → ¥146.7M

Where the money goes

FY ending Jun 2019 → FY ending Jun 2020

Where ¥100 of sales goes

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

FY ending Jun 2020
Cost of sales
¥55
SG&A
¥33
Operating profit
¥12
Net profit kept
¥9

Annual margin trends

Gross margin45.1%
FY ending Jun 2019: 44.3%44.3%FY ending Jun 2020: 45.1%45.1%FY19FY20
Operating margin12.0%
FY ending Jun 2019: 14.2%14.2%FY ending Jun 2020: 12.0%12.0%FY19FY20
Net margin9.0%
FY ending Jun 2019: 9.9%9.9%FY ending Jun 2020: 9.0%9.0%FY19FY20

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 Jun 2020

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22期(2023/07/01-2024/06/30)

    ID S100UG6X2024-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2022/07/01-2023/06/30)

    ID S100RY6E2023-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(令和3年7月1日-令和4年6月30日)

    ID S100P9RE2022-09-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第19期(令和2年7月1日-令和3年6月30日)

    ID S100MQWQ2021-11-09Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(令和1年7月1日-令和2年6月30日)

    ID S100JSR42020-09-30Open

Extracted from XBRL: 42

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.