CS-C9258東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

CS-C FY ending Sep 2021 results

CS-C brought in ¥1.91B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -2.0% from the prior year, operating profit +750.5%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.0% · profit +750.5%, calculated from disclosed figures.

Operating leverage: -367.81× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
-2.0%¥1.95B → ¥1.91B
Gross profit
+37.7%¥679.1M → ¥935.2M
Operating income
+750.5%¥19.5M → ¥165.5M
Operating cash flow
+180.2%¥79M → ¥221.5M
Free cash flow
Back to profit-¥6.9M → ¥148.8M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 CS-C sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥51
SG&A
¥40
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin49.0%
FY ending Sep 2020: 34.9%34.9%FY ending Sep 2021: 49.0%49.0%FY20FY21
Operating margin8.7%
FY ending Sep 2020: 1.0%1.0%FY ending Sep 2021: 8.7%8.7%FY20FY21
Net margin6.2%
FY ending Sep 2020: 0.9%0.9%FY ending Sep 2021: 6.2%6.2%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 (4)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2023/10/01-2024/09/30)

    ID S100UZBD2024-12-20Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第12期(2022/10/01-2023/09/30)

    ID S100SKJT2024-01-05Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和3年10月1日-令和4年9月30日)

    ID S100PUK52022-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和2年10月1日-令和3年9月30日)

    ID S100N5GD2021-12-28Open

Extracted from XBRL: 38 / Derived from other figures: 1

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Other periods

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