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PKSHA Technology3993東証プライム情報・通信業FY ending Sep 2025, consolidated, IFRS

PKSHA Technology FY ending Sep 2020 results

About 71% of PKSHA Technology's sales come from Mobility and mobility as a service, with Cloud intelligence making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +141.5% from the prior year, operating profit -11.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +141.5% · profit -11.9%, calculated from disclosed figures.

Operating leverage: -0.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+141.5%¥3.06B → ¥7.39B
Gross profit
+74.5%¥1.63B → ¥2.84B
Operating income
-11.9%¥720.8M → ¥634.7M
Net income attributable to owners
+327.8%¥410M → ¥1.75B
Operating cash flow
+53.2%¥431.5M → ¥661.3M
Free cash flow
Back to profit-¥637M → ¥171.6M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

For every ¥100 PKSHA Technology sells, how much goes where, and how much is kept.

FY ending Sep 2020
Cost of sales
¥61
SG&A
¥30
Operating profit
¥9
Net profit kept
¥24

Annual margin trends

Gross margin38.5%
FY ending Sep 2019: 53.2%53.2%FY ending Sep 2020: 38.5%38.5%FY19FY20
Operating margin8.6%
FY ending Sep 2019: 23.5%23.5%FY ending Sep 2020: 8.6%8.6%FY19FY20
Net margin23.7%
FY ending Sep 2019: 13.4%13.4%FY ending Sep 2020: 23.7%23.7%FY19FY20

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2020
  • Mobility and mobility as a service¥5.23B
    71%
    Op. margin 6.3%
  • Cloud intelligence¥2.17B
    29%
    Op. margin 22.0%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2023/10/01－2024/09/30)

    ID S100UYWD2024-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2022/10/01－2023/09/30)

    ID S100SJ2N2023-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和3年10月1日－令和4年9月30日)

    ID S100PVNM2022-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和2年10月1日－令和3年9月30日)

    ID S100N53X2021-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和1年10月1日－令和2年9月30日)

    ID S100KFNB2020-12-23Open

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

Spotted an error? Report it (corrections keep the original record)

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