ComtureCOMTURE CORPORATION3844東証プライム情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Comture FY ending Mar 2025 results

Comture brought in ¥36.3B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +6.3% from the prior year, operating profit +0.7%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +6.3% · profit +0.7%, calculated from disclosed figures.

Operating leverage: 0.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+6.3%¥34.2B → ¥36.3B
Gross profit
+4.9%¥7.85B → ¥8.23B
Operating income
+0.7%¥4.6B → ¥4.63B
Net income attributable to owners
+0.8%¥3.13B → ¥3.16B
Operating cash flow
-6.7%¥3.42B → ¥3.19B
Free cash flow
-28.1%¥3.18B → ¥2.29B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥77
SG&A
¥10
Operating profit
¥13
Net profit kept
¥9

Annual margin trends

Gross margin22.7%
FY ending Mar 2020: 22.5%22.5%FY ending Mar 2021: 23.4%23.4%FY ending Mar 2022: 24.4%24.4%FY ending Mar 2023: 23.0%23.0%FY ending Mar 2024: 23.0%23.0%FY ending Mar 2025: 22.7%22.7%FY20FY21FY22FY23FY24FY25
Operating margin12.7%
FY ending Mar 2020: 13.5%13.5%FY ending Mar 2021: 15.1%15.1%FY ending Mar 2022: 16.0%16.0%FY ending Mar 2023: 14.0%14.0%FY ending Mar 2024: 13.5%13.5%FY ending Mar 2025: 12.7%12.7%FY20FY21FY22FY23FY24FY25
Net margin8.7%
FY ending Mar 2020: 9.4%9.4%FY ending Mar 2021: 10.0%10.0%FY ending Mar 2022: 10.1%10.1%FY ending Mar 2023: 9.3%9.3%FY ending Mar 2024: 9.2%9.2%FY ending Mar 2025: 8.7%8.7%FY20FY21FY22FY23FY24FY25

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

Sources

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

    有価証券報告書-第42期(2025/04/01-2026/03/31)

    ID S100YL642026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第41期(2024/04/01-2025/03/31)

    ID S100W7QV2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第40期(2023/04/01-2024/03/31)

    ID S100TQFL2024-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第39期(2022/04/01-2023/03/31)

    ID S100R4BJ2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(令和3年4月1日-令和4年3月31日)

    ID S100OAXP2022-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(令和2年4月1日-令和3年3月31日)

    ID S100LJB22021-06-16Open

Extracted from XBRL: 49 / Derived from other figures: 1

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