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CTSCTS Co.,Ltd.4345東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

CTS FY ending Mar 2021 results

About 25% of CTS's sales come from System, with Digital data service and Measurement making up much of the rest.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +8.7% from the prior year, operating profit +20.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +8.7% · profit +20.3%, calculated from disclosed figures.

Operating leverage: 2.34× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+8.7%¥9.17B → ¥9.97B
Gross profit
+13.1%¥4.14B → ¥4.68B
Operating income
+20.3%¥1.85B → ¥2.23B
Net income attributable to owners
+16.7%¥1.25B → ¥1.46B
Operating cash flow
+18.0%¥1.97B → ¥2.33B
Free cash flow
+2.2%¥1.89B → ¥1.93B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

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

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥53
SG&A
¥25
Operating profit
¥22
Net profit kept
¥15

Annual margin trends

Gross margin46.9%
FY ending Mar 2020: 45.1%45.1%FY ending Mar 2021: 46.9%46.9%FY20FY21
Operating margin22.4%
FY ending Mar 2020: 20.2%20.2%FY ending Mar 2021: 22.4%22.4%FY20FY21
Net margin14.6%
FY ending Mar 2020: 13.6%13.6%FY ending Mar 2021: 14.6%14.6%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 Mar 2021
  • System¥4.8B
    25%
    Op. margin 28.6%
  • Digital data service¥4.8B
    25%
    Op. margin 28.6%Industry: Software & SaaS
  • Measurement¥3.42B
    18%
    Op. margin 18.0%
  • Surveying measurement system¥3.42B
    18%
    Op. margin 18.0%Industry: Leasing
  • Housing equipment¥1.14B
    6%
    Op. margin 16.3%
  • Smart House¥1.14B
    6%
    Op. margin 16.3%
  • Other¥602M
    3%
    Op. margin 8.3%Industry: Leasing

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35期(2024/04/01－2025/03/31)

    ID S100VZXM2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2023/04/01－2024/03/31)

    ID S100TLV52024-06-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2022/04/01－2023/03/31)

    ID S100QYF22023-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和3年4月1日－令和4年3月31日)

    ID S100O9EQ2022-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和2年4月1日－令和3年3月31日)

    ID S100LKFT2021-06-18Open

Extracted from XBRL: 48 / Derived from other figures: 1

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