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Saison Technology CO,.SAISON TECHNOLOGY CO,.LTD.9640東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Saison Technology CO,. FY ending Mar 2021 results

About 42% of Saison Technology CO,.'s sales come from Financial IT Service, with HULFT and Retail And IT Service Business making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed -4.5% from the prior year, operating profit -13.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.5% · profit -13.3%, calculated from disclosed figures.

Operating leverage: 2.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-4.5%¥23.6B → ¥22.5B
Gross profit
+2.5%¥9.3B → ¥9.53B
Operating income
-13.3%¥3.45B → ¥2.99B
Net income attributable to owners
+123.9%¥1.1B → ¥2.46B
Operating cash flow
+19.6%¥3.42B → ¥4.09B
Free cash flow
+123.5%¥1.68B → ¥3.76B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥58
SG&A
¥29
Operating profit
¥13
Net profit kept
¥11

Annual margin trends

Gross margin42.3%
FY ending Mar 2020: 39.5%39.5%FY ending Mar 2021: 42.3%42.3%FY20FY21
Operating margin13.3%
FY ending Mar 2020: 14.6%14.6%FY ending Mar 2021: 13.3%13.3%FY20FY21
Net margin10.9%
FY ending Mar 2020: 4.7%4.7%FY ending Mar 2021: 10.9%10.9%FY20FY21

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 Mar 2021
  • Financial IT Service¥9.55B
    42%
    Op. margin 11.0%
  • HULFT¥8.36B
    37%
    Op. margin 29.5%Industry: Software & SaaS
  • Retail And IT Service Business¥3.21B
    14%
    Op. margin 5.1%
  • Linkage¥1.37B
    6%
    Op. margin -38.3%

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56期(2024/04/01－2025/03/31)

    ID S100VX9J2025-06-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/04/01－2024/03/31)

    ID S100TN4O2024-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2022/04/01－2023/03/31)

    ID S100QZKP2023-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年4月1日－令和4年3月31日)

    ID S100OB0N2022-06-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和2年4月1日－令和3年3月31日)

    ID S100LN8I2021-06-23Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

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