ServerworksServerworks Co.,Ltd.4434東証スタンダード情報・通信業FY ending Feb 2026, consolidated, J-GAAP

Serverworks FY ending Feb 2021 results

Serverworks brought in ¥8.03B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +17.9% from the prior year, operating profit +0.5%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +17.9% · profit +0.5%, calculated from disclosed figures.

Operating leverage: 0.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+17.9%¥6.81B → ¥8.03B
Gross profit
+12.8%¥1.09B → ¥1.22B
Operating income
+0.5%¥417.6M → ¥419.8M
Operating cash flow
+30.1%¥407.3M → ¥529.9M
Free cash flow
+37.0%¥326.6M → ¥447.5M

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥85
SG&A
¥10
Operating profit
¥5
Net profit kept
¥6

Annual margin trends

Gross margin15.3%
FY ending Feb 2020: 15.9%15.9%FY ending Feb 2021: 15.3%15.3%FY20FY21
Operating margin5.2%
FY ending Feb 2020: 6.1%6.1%FY ending Feb 2021: 5.2%5.2%FY20FY21
Net margin6.0%
FY ending Feb 2020: 4.9%4.9%FY ending Feb 2021: 6.0%6.0%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22期(令和2年3月1日-令和3年2月28日)

    ID S100LFKQ2021-05-28Open

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

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.