Cube SystemCUBE SYSTEM INC.2335東証プライム情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Cube System FY ending Mar 2021 results

Cube System brought in ¥14.8B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +0.5% from the prior year, operating profit +22.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +0.5% · profit +22.5%, calculated from disclosed figures.

Operating leverage: 40.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+0.5%¥14.7B → ¥14.8B
Gross profit
+13.5%¥2.5B → ¥2.84B
Operating income
+22.5%¥959M → ¥1.17B
Net income attributable to owners
+60.7%¥525.3M → ¥844M
Operating cash flow
+39.6%¥747.3M → ¥1.04B
Free cash flow
+34.6%¥745.5M → ¥1B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥81
SG&A
¥11
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin19.2%
FY ending Mar 2020: 17.0%17.0%FY ending Mar 2021: 19.2%19.2%FY20FY21
Operating margin7.9%
FY ending Mar 2020: 6.5%6.5%FY ending Mar 2021: 7.9%7.9%FY20FY21
Net margin5.7%
FY ending Mar 2020: 3.6%3.6%FY ending Mar 2021: 5.7%5.7%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 (5)
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2024/04/01-2025/03/31)

    ID S100W2GQ2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/04/01-2024/03/31)

    ID S100TPD42024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2022/04/01-2023/03/31)

    ID S100R2OY2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和3年4月1日-令和4年3月31日)

    ID S100ODVE2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(令和2年4月1日-令和3年3月31日)

    ID S100LN6O2021-06-23Open

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

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Other periods

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