Vizora日本語

CommSeedCommSeed Corporation3739名古屋証券取引所情報・通信業FY ending Mar 2026, consolidated, J-GAAP

CommSeed FY ending Mar 2024 results

About 97% of CommSeed's sales come from Mobile business, with Block chain business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +5.5% from the prior year, operating profit -40.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.5% · profit -40.2%, calculated from disclosed figures.

Operating leverage: -7.34× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+5.5%¥1.99B → ¥2.09B
Gross profit
+8.0%¥676.1M → ¥730.3M
Operating income
-40.2%¥60M → ¥35.9M
Net income attributable to owners
Loss-¥115.8M → -¥60.4M
Operating cash flow
Back to profit-¥18.3M → ¥3.1M
Free cash flow
Loss-¥164.9M → -¥219.2M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥65
SG&A
¥33
Operating profit
¥2
Net loss
¥3

Annual margin trends

Gross margin34.9%
FY ending Mar 2020: 38.5%38.5%FY ending Mar 2021: 30.1%30.1%FY ending Mar 2022: 30.7%30.7%FY ending Mar 2023: 34.0%34.0%FY ending Mar 2024: 34.9%34.9%FY20FY21FY22FY23FY24
Operating margin1.7%
FY ending Mar 2020: 1.7%1.7%FY ending Mar 2021: -11.1%-11.1%FY ending Mar 2022: 4.8%4.8%FY ending Mar 2023: 3.0%3.0%FY ending Mar 2024: 1.7%1.7%FY20FY21FY22FY23FY24
Net margin-2.9%
FY ending Mar 2020: -4.7%-4.7%FY ending Mar 2021: -29.0%-29.0%FY ending Mar 2022: 4.4%4.4%FY ending Mar 2023: -5.8%-5.8%FY ending Mar 2024: -2.9%-2.9%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

※ 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 S100YFS82026-06-22Open

  • EDINET (FSA Japan)

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

    ID S100W2BK2025-06-23Open

  • EDINET (FSA Japan)

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

    ID S100TR142024-06-24Open

  • EDINET (FSA Japan)

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

    ID S100R4SH2023-06-26Open

  • 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 S100OFYC2022-06-24Open

  • EDINET (FSA Japan)

    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 S100LML22021-06-25Open

Extracted from XBRL: 48 / Derived from other figures: 1

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.

Open MarkdownShare on XSave image