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Commerce One HoldingsCommerce One Holdings Inc.4496東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Commerce One Holdings FY ending Mar 2021 results

Commerce One Holdings brought in ¥2.52B in revenue.

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

Revenue changed +16.3% from the prior year, operating profit +52.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.3% · profit +52.3%, calculated from disclosed figures.

Operating leverage: 3.21× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+16.3%¥2.17B → ¥2.52B
Gross profit
+17.9%¥1.25B → ¥1.47B
Operating income
+52.3%¥375.7M → ¥572.3M
Net income attributable to owners
+34.4%¥292.8M → ¥393.3M
Operating cash flow
+49.4%¥312.3M → ¥466.6M
Free cash flow
+61.7%¥225M → ¥364M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Commerce One Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥41
SG&A
¥36
Operating profit
¥23
Net profit kept
¥16

Annual margin trends

Gross margin58.5%
FY ending Mar 2020: 57.7%57.7%FY ending Mar 2021: 58.5%58.5%FY20FY21
Operating margin22.7%
FY ending Mar 2020: 17.3%17.3%FY ending Mar 2021: 22.7%22.7%FY20FY21
Net margin15.6%
FY ending Mar 2020: 13.5%13.5%FY ending Mar 2021: 15.6%15.6%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/04/01－2025/03/31)

    ID S100W2952025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/04/01－2024/03/31)

    ID S100TS9S2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/04/01－2023/03/31)

    ID S100R6FV2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年4月1日－令和4年3月31日)

    ID S100OJ6A2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年4月1日－令和3年3月31日)

    ID S100LS0Y2021-06-30Open

Extracted from XBRL: 36 / Derived from other figures: 1

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