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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 2025 results

About 32% of Computer Engineering & Consulting's sales come from Service integration, with Integration Segment and Digital industry making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +5.8% from the prior year, operating profit +5.3%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +5.8% · profit +5.3%, calculated from disclosed figures.

Operating leverage: 0.91× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2024 → FY ending Jan 2025

Revenue
+5.8%¥53.1B → ¥56.2B
Gross profit
+8.9%¥14.1B → ¥15.3B
Operating income
+5.3%¥6.36B → ¥6.7B
Net income attributable to owners
-11.0%¥4.54B → ¥4.04B
Operating cash flow
-7.3%¥5.68B → ¥5.27B
Free cash flow
-14.3%¥5.25B → ¥4.5B

Where the money goes

FY ending Jan 2024 → FY ending Jan 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Jan 2025
Cost of sales
¥73
SG&A
¥15
Operating profit
¥12
Net profit kept
¥7

Annual margin trends

Gross margin27.3%
FY ending Jan 2020: 24.1%24.1%FY ending Jan 2021: 23.9%23.9%FY ending Jan 2022: 24.0%24.0%FY ending Jan 2023: 23.5%23.5%FY ending Jan 2024: 26.5%26.5%FY ending Jan 2025: 27.3%27.3%FY20FY21FY22FY23FY24FY25
Operating margin11.9%
FY ending Jan 2020: 11.4%11.4%FY ending Jan 2021: 10.5%10.5%FY ending Jan 2022: 9.3%9.3%FY ending Jan 2023: 9.1%9.1%FY ending Jan 2024: 12.0%12.0%FY ending Jan 2025: 11.9%11.9%FY20FY21FY22FY23FY24FY25
Net margin7.2%
FY ending Jan 2020: 7.0%7.0%FY ending Jan 2021: 8.4%8.4%FY ending Jan 2022: 6.7%6.7%FY ending Jan 2023: 10.7%10.7%FY ending Jan 2024: 8.5%8.5%FY ending Jan 2025: 7.2%7.2%FY20FY21FY22FY23FY24FY25

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 2025

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58期(2025/02/01－2026/01/31)

    ID S100XZVZ2026-04-21Open

  • 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: 50 / Derived from other figures: 1

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