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CyberStep HoldingsCyberStep Holdings, Inc.3810東証スタンダード情報・通信業FY ending May 2026, consolidated, J-GAAP

CyberStep Holdings FY ending May 2021 results

CyberStep Holdings brought in ¥12.2B in revenue.

It lost about ¥6 for every ¥100 of sales at the operating level.

Revenue changed -6.2% from the prior year, operating profit -227.0%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
-6.2%¥13B → ¥12.2B
Gross profit
-8.1%¥10.6B → ¥9.71B
Operating income
-227.0%¥639.2M → -¥812.1M
Net income attributable to owners
-319.5%¥526.8M → -¥1.16B
Operating cash flow
-158.4%¥198.2M → -¥115.7M
Free cash flow
Loss-¥99.8M → -¥365.5M

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

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

FY ending May 2021
Cost of sales
¥20
SG&A
¥86
Operating loss
¥6
Net loss
¥9

Annual margin trends

Gross margin79.7%
FY ending May 2020: 81.3%81.3%FY ending May 2021: 79.7%79.7%FY20FY21
Operating margin-6.7%
FY ending May 2020: 4.9%4.9%FY ending May 2021: -6.7%-6.7%FY20FY21
Net margin-9.5%
FY ending May 2020: 4.1%4.1%FY ending May 2021: -9.5%-9.5%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25期(2024/06/01－2025/05/31)

    ID S100WM702025-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/06/01－2024/05/31)

    ID S100UB0Y2024-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/06/01－2023/05/31)

    ID S100RRUR2023-08-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和3年6月1日－令和4年5月31日)

    ID S100P3U52022-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和2年6月1日－令和3年5月31日)

    ID S100MCTW2021-08-30Open

Extracted from XBRL: 44 / Derived from other figures: 1

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