i3 Systemsi3 Systems, Inc.4495東証グロース情報・通信業FY ending Jun 2026, consolidated, J-GAAP

i3 Systems FY ending Jun 2021 results

i3 Systems brought in ¥2.03B in revenue.

Out of every ¥100 of sales, about ¥28 is left as operating profit.

Revenue changed +23.6% from the prior year, operating profit +38.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.6% · profit +38.2%, calculated from disclosed figures.

Operating leverage: 1.62× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
+23.6%¥1.64B → ¥2.03B
Gross profit
+21.9%¥1.3B → ¥1.58B
Operating income
+38.2%¥412.1M → ¥569.6M
Operating cash flow
+116.7%¥435.9M → ¥944.5M
Free cash flow
+193.4%¥301.5M → ¥884.5M

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

Where ¥100 of sales goes

For every ¥100 i3 Systems sells, how much goes where, and how much is kept.

FY ending Jun 2021
Cost of sales
¥22
SG&A
¥50
Operating profit
¥28
Net profit kept
¥21

Annual margin trends

Gross margin78.0%
FY ending Jun 2020: 79.1%79.1%FY ending Jun 2021: 78.0%78.0%FY20FY21
Operating margin28.1%
FY ending Jun 2020: 25.1%25.1%FY ending Jun 2021: 28.1%28.1%FY20FY21
Net margin20.7%
FY ending Jun 2020: 19.4%19.4%FY ending Jun 2021: 20.7%20.7%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 (1)
  • EDINET (FSA Japan)

    有価証券報告書-第20期(令和2年7月1日-令和3年6月30日)

    ID S100MHRU2021-09-29Open

Extracted from XBRL: 43 / Derived from other figures: 1

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