Cluster TechnologyCLUSTER TECHNOLOGY CO.,LTD.4240東証スタンダード化学FY ending Mar 2026, non-consolidated, J-GAAP

Cluster Technology FY ending Mar 2024 results

About 78% of Cluster Technology's sales come from Nano and micro technology related, with Macro technology related and Other making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -0.7% from the prior year, operating profit -5.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.7% · profit -5.3%, calculated from disclosed figures.

Operating leverage: 8.13× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-0.7%¥925M → ¥919M
Gross profit
+6.1%¥368.7M → ¥391.2M
Operating income
-5.3%¥72.8M → ¥68.9M
Operating cash flow
+332.0%¥27.4M → ¥118.4M
Free cash flow
Back to profit-¥68.2M → ¥19.8M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥57
SG&A
¥35
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin42.6%
FY ending Mar 2020: 35.8%35.8%FY ending Mar 2021: 39.3%39.3%FY ending Mar 2022: 42.3%42.3%FY ending Mar 2023: 39.9%39.9%FY ending Mar 2024: 42.6%42.6%FY20FY21FY22FY23FY24
Operating margin7.5%
FY ending Mar 2020: 3.2%3.2%FY ending Mar 2021: 4.7%4.7%FY ending Mar 2022: 11.1%11.1%FY ending Mar 2023: 7.9%7.9%FY ending Mar 2024: 7.5%7.5%FY20FY21FY22FY23FY24
Net margin6.2%
FY ending Mar 2020: 2.4%2.4%FY ending Mar 2021: 4.3%4.3%FY ending Mar 2022: 12.7%12.7%FY ending Mar 2023: 6.4%6.4%FY ending Mar 2024: 6.2%6.2%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 Mar 2024

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2025/04/01-2026/03/31)

    ID S100YNDU2026-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2024/04/01-2025/03/31)

    ID S100W4AV2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2023/04/01-2024/03/31)

    ID S100TSEL2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(2022/04/01-2023/03/31)

    ID S100R79F2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(令和3年4月1日-令和4年3月31日)

    ID S100OK6S2022-06-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第30期(令和2年4月1日-令和3年3月31日)

    ID S100LW392021-06-30Open

Extracted from XBRL: 40 / Derived from other figures: 2

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.