FFRI SecurityFFRI Security, Inc.3692東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

FFRI Security FY ending Mar 2021 results

FFRI Security brought in ¥1.62B in revenue.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed +1.1% from the prior year, operating profit -6.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.1% · profit -6.2%, calculated from disclosed figures.

Operating leverage: -5.66× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+1.1%¥1.6B → ¥1.62B
Gross profit
+3.6%¥1.28B → ¥1.33B
Operating income
-6.2%¥350.5M → ¥328.7M
Operating cash flow
-37.8%¥193.3M → ¥120.2M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥18
SG&A
¥62
Operating profit
¥20
Net profit kept
¥15

Annual margin trends

Gross margin82.1%
FY ending Mar 2020: 80.1%80.1%FY ending Mar 2021: 82.1%82.1%FY20FY21
Operating margin20.3%
FY ending Mar 2020: 21.9%21.9%FY ending Mar 2021: 20.3%20.3%FY20FY21
Net margin15.4%
FY ending Mar 2020: 17.1%17.1%FY ending Mar 2021: 15.4%15.4%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 (1)
  • EDINET (FSA Japan)

    有価証券報告書-第14期(令和2年4月1日-令和3年3月31日)

    ID S100LSWI2021-06-28Open

Extracted from XBRL: 39 / Derived from other figures: 1

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