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CincCINC Corp.4378東証グロース情報・通信業FY ending Oct 2025, consolidated, J-GAAP

Cinc FY ending Oct 2024 results

About 61% of Cinc's sales come from Analytics business, with Solution and Other making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +2.1% from the prior year, operating profit -20.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.1% · profit -20.1%, calculated from disclosed figures.

Operating leverage: -9.73× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2023 → FY ending Oct 2024

Revenue
+2.1%¥1.95B → ¥1.99B
Gross profit
-3.6%¥1.37B → ¥1.32B
Operating income
-20.1%¥78.8M → ¥63M
Operating cash flow
Back to profit-¥17M → ¥205.4M
Free cash flow
Back to profit-¥168.1M → ¥161.7M

Where the money goes

FY ending Oct 2023 → FY ending Oct 2024

Where ¥100 of sales goes

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

FY ending Oct 2024
Cost of sales
¥34
SG&A
¥63
Operating profit
¥3
Net profit kept
¥3

Annual margin trends

Gross margin66.3%
FY ending Oct 2020: 68.3%68.3%FY ending Oct 2021: 70.0%70.0%FY ending Oct 2022: 72.6%72.6%FY ending Oct 2023: 70.2%70.2%FY ending Oct 2024: 66.3%66.3%FY20FY21FY22FY23FY24
Operating margin3.2%
FY ending Oct 2020: 4.5%4.5%FY ending Oct 2021: 15.4%15.4%FY ending Oct 2022: 16.2%16.2%FY ending Oct 2023: 4.1%4.1%FY ending Oct 2024: 3.2%3.2%FY20FY21FY22FY23FY24
Net margin2.6%
FY ending Oct 2020: 1.2%1.2%FY ending Oct 2021: 9.9%9.9%FY ending Oct 2022: 11.2%11.2%FY ending Oct 2023: 0.3%0.3%FY ending Oct 2024: 2.6%2.6%FY20FY21FY22FY23FY24

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 Oct 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/11/01－2024/10/31)

    ID S100V5A62025-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/11/01－2023/10/31)

    ID S100SOM02024-01-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2021/11/01－2022/10/31)

    ID S100Q0XD2023-01-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年11月1日－令和3年10月31日)

    ID S100N9XB2022-01-28Open

Extracted from XBRL: 41 / Derived from other figures: 1

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

Other periods

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