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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 2023 results

About 53% of CTS's sales come from Digital data service, with Surveying measurement system and Smart House making up much of the rest.

Out of every ¥100 of sales, about ¥25 is left as operating profit.

Revenue changed +2.4% from the prior year, operating profit +2.4%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +2.4% · profit +2.4%, calculated from disclosed figures.

Operating leverage: 0.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+2.4%¥10.5B → ¥10.8B
Gross profit
+4.2%¥5.23B → ¥5.45B
Operating income
+2.4%¥2.63B → ¥2.69B
Net income attributable to owners
+1.6%¥1.73B → ¥1.76B
Operating cash flow
-10.0%¥2.9B → ¥2.61B
Free cash flow
-6.3%¥2.72B → ¥2.55B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥50
SG&A
¥25
Operating profit
¥25
Net profit kept
¥16

Annual margin trends

Gross margin50.4%
FY ending Mar 2020: 45.1%45.1%FY ending Mar 2021: 46.9%46.9%FY ending Mar 2022: 49.6%49.6%FY ending Mar 2023: 50.4%50.4%FY20FY21FY22FY23
Operating margin24.9%
FY ending Mar 2020: 20.2%20.2%FY ending Mar 2021: 22.4%22.4%FY ending Mar 2022: 24.9%24.9%FY ending Mar 2023: 24.9%24.9%FY20FY21FY22FY23
Net margin16.3%
FY ending Mar 2020: 13.6%13.6%FY ending Mar 2021: 14.6%14.6%FY ending Mar 2022: 16.4%16.4%FY ending Mar 2023: 16.3%16.3%FY20FY21FY22FY23

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 2023

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36期(2025/04/01－2026/03/31)

    ID S100YDWN2026-06-19Open

  • 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: 47 / Derived from other figures: 1

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