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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 2024 results

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

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -0.4% from the prior year, operating profit -53.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.4% · profit -53.1%, calculated from disclosed figures.

Operating leverage: 143.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-0.4%¥24B → ¥23.9B
Gross profit
-21.3%¥9.27B → ¥7.29B
Operating income
-53.1%¥2.18B → ¥1.02B
Net income attributable to owners
-58.1%¥1.44B → ¥603.2M
Operating cash flow
+3.5%¥2.2B → ¥2.28B
Free cash flow
+21.0%¥1.62B → ¥1.96B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥70
SG&A
¥26
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin30.6%
FY ending Mar 2020: 39.5%39.5%FY ending Mar 2021: 42.3%42.3%FY ending Mar 2022: 43.2%43.2%FY ending Mar 2023: 38.7%38.7%FY ending Mar 2024: 30.6%30.6%FY20FY21FY22FY23FY24
Operating margin4.3%
FY ending Mar 2020: 14.6%14.6%FY ending Mar 2021: 13.3%13.3%FY ending Mar 2022: 12.6%12.6%FY ending Mar 2023: 9.1%9.1%FY ending Mar 2024: 4.3%4.3%FY20FY21FY22FY23FY24
Net margin2.5%
FY ending Mar 2020: 4.7%4.7%FY ending Mar 2021: 10.9%10.9%FY ending Mar 2022: 8.8%8.8%FY ending Mar 2023: 6.0%6.0%FY ending Mar 2024: 2.5%2.5%FY20FY21FY22FY23FY24

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 2024
  • HULFT¥9.95B
    42%
    Op. margin 42.4%Industry: Software & SaaS
  • Financial IT Service¥8.62B
    36%
    Op. margin 8.3%
  • Retail And IT Service Business¥2.81B
    12%
    Op. margin -65.8%
  • Linkage¥2.48B
    10%
    Op. margin -83.2%

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2025/04/01－2026/03/31)

    ID S100YC542026-06-16Open

  • 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: 48 / Derived from other figures: 1

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

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