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 2024 results

CS-C brought in ¥2.73B in revenue.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed +12.3% from the prior year, operating profit -102.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+12.3%¥2.43B → ¥2.73B
Gross profit
-2.9%¥1.57B → ¥1.53B
Operating income
-102.1%¥222.4M → -¥4.7M
Operating cash flow
-46.6%¥242.2M → ¥129.4M
Free cash flow
-258.9%¥55.9M → -¥88.9M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥44
SG&A
¥56
Net profit kept
¥0

Annual margin trends

Gross margin56.0%
FY ending Sep 2020: 34.9%34.9%FY ending Sep 2021: 49.0%49.0%FY ending Sep 2022: 68.6%68.6%FY ending Sep 2023: 64.7%64.7%FY ending Sep 2024: 56.0%56.0%FY20FY21FY22FY23FY24
Operating margin-0.2%
FY ending Sep 2020: 1.0%1.0%FY ending Sep 2021: 8.7%8.7%FY ending Sep 2022: 11.2%11.2%FY ending Sep 2023: 9.2%9.2%FY ending Sep 2024: -0.2%-0.2%FY20FY21FY22FY23FY24
Net margin-0.3%
FY ending Sep 2020: 0.9%0.9%FY ending Sep 2021: 6.2%6.2%FY ending Sep 2022: 6.8%6.8%FY ending Sep 2023: 6.1%6.1%FY ending Sep 2024: -0.3%-0.3%FY20FY21FY22FY23FY24

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: 41 / Derived from other figures: 1

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Other periods

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