Computer Engineering & ConsultingCOMPUTER ENGINEERING & CONSULTING LTD.9692東証プライム情報・通信業FY ending Jan 2026, consolidated, J-GAAP

Computer Engineering & Consulting FY ending Jan 2021 results

About 66% of Computer Engineering & Consulting's sales come from Service integration, with Digital industry making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed -7.5% from the prior year, operating profit -14.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -7.5% · profit -14.9%, calculated from disclosed figures.

Operating leverage: 2.00× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2020 → FY ending Jan 2021

Revenue
-7.5%¥51.9B → ¥48B
Gross profit
-8.0%¥12.5B → ¥11.5B
Operating income
-14.9%¥5.93B → ¥5.05B
Net income attributable to owners
+10.9%¥3.64B → ¥4.04B
Operating cash flow
+11.2%¥4.81B → ¥5.35B
Free cash flow
+15.7%¥4.22B → ¥4.89B

Where the money goes

FY ending Jan 2020 → FY ending Jan 2021

Where ¥100 of sales goes

For every ¥100 Computer Engineering & Consulting sells, how much goes where, and how much is kept.

FY ending Jan 2021
Cost of sales
¥76
SG&A
¥13
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin23.9%
FY ending Jan 2020: 24.1%24.1%FY ending Jan 2021: 23.9%23.9%FY20FY21
Operating margin10.5%
FY ending Jan 2020: 11.4%11.4%FY ending Jan 2021: 10.5%10.5%FY20FY21
Net margin8.4%
FY ending Jan 2020: 7.0%7.0%FY ending Jan 2021: 8.4%8.4%FY20FY21

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 Jan 2021
  • Service integration¥31.7B
    66%
    Op. margin 16.0%
  • Digital industry¥16.3B
    34%
    Op. margin 20.7%

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2024/02/01-2025/01/31)

    ID S100VNBN2025-04-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2023/02/01-2024/01/31)

    ID S100TBCQ2024-04-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2022/02/01-2023/01/31)

    ID S100QN762023-04-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(令和3年2月1日-令和4年1月31日)

    ID S100NXK92022-04-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(令和2年2月1日-令和3年1月31日)

    ID S100L73D2021-04-21Open

Extracted from XBRL: 51 / Derived from other figures: 1

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