CDSCDS Co.,Ltd.2169東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

CDS FY ending Dec 2019 results

About 51% of CDS's sales come from IT Integrated Solution, with Documentetion Solution and Engineering Solution making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

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

FY ending Dec 2019
Cost of sales
¥69
SG&A
¥16
Operating profit
¥15
Net profit kept
¥9

Margin funnel (derived from reported values)Gross margin 30.8% → Operating margin 14.6% → Net margin 9.3%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2019
  • IT Integrated Solution¥5.39B
    51%
    Op. margin 14.6%
  • Documentetion Solution¥3.2B
    30%
    Op. margin 30.5%
  • Engineering Solution¥2.08B
    19%
    Op. margin 22.5%

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44期(2023/01/01-2023/12/31)

    ID S100T4CN2024-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第42期(令和3年1月1日-令和3年12月31日)

    ID S100NR092022-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第41期(令和2年1月1日-令和2年12月31日)

    ID S100L1OM2021-03-26Open

Extracted from XBRL: 45 / Derived from other figures: 1

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Other periods

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