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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 2025 results

Cube System brought in ¥18.4B in revenue.

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

Revenue changed +1.8% from the prior year, operating profit -10.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.8% · profit -10.2%, calculated from disclosed figures.

Operating leverage: -5.55× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+1.8%¥18B → ¥18.4B
Gross profit
+0.6%¥3.92B → ¥3.95B
Operating income
-10.2%¥1.54B → ¥1.38B
Net income attributable to owners
+18.2%¥1.07B → ¥1.26B
Operating cash flow
-75.6%¥1.04B → ¥255M
Free cash flow
-77.8%¥975M → ¥216M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥78
SG&A
¥14
Operating profit
¥8
Net profit kept
¥7

Annual margin trends

Gross margin21.5%
FY ending Mar 2020: 17.0%17.0%FY ending Mar 2021: 19.2%19.2%FY ending Mar 2022: 21.4%21.4%FY ending Mar 2023: 21.9%21.9%FY ending Mar 2024: 21.8%21.8%FY ending Mar 2025: 21.5%21.5%FY20FY21FY22FY23FY24FY25
Operating margin7.5%
FY ending Mar 2020: 6.5%6.5%FY ending Mar 2021: 7.9%7.9%FY ending Mar 2022: 8.8%8.8%FY ending Mar 2023: 8.9%8.9%FY ending Mar 2024: 8.5%8.5%FY ending Mar 2025: 7.5%7.5%FY20FY21FY22FY23FY24FY25
Net margin6.9%
FY ending Mar 2020: 3.6%3.6%FY ending Mar 2021: 5.7%5.7%FY ending Mar 2022: 5.9%5.9%FY ending Mar 2023: 6.1%6.1%FY ending Mar 2024: 5.9%5.9%FY ending Mar 2025: 6.9%6.9%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2025/04/01－2026/03/31)

    ID S100YCVG2026-06-18Open

  • 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: 48 / Derived from other figures: 1

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