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SystemSoftSystemSoft Corporation7527東証スタンダード情報・通信業FY ending Sep 2025, consolidated, J-GAAP

SystemSoft FY ending Sep 2020 results

About 49% of SystemSoft's sales come from Technology, with System solution and Marketing making up much of the rest.

It lost about ¥9 for every ¥100 of sales at the operating level.

Revenue changed -4.6% from the prior year, operating profit -263.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
-4.6%¥3B → ¥2.86B
Gross profit
-55.6%¥763.4M → ¥339.1M
Operating income
-263.9%¥153.2M → -¥251M
Net income attributable to owners
Loss-¥1.72B → -¥655.8M
Operating cash flow
-117.8%¥264.3M → -¥47.2M
Free cash flow
-147.4%¥182M → -¥86.2M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Sep 2020
Cost of sales
¥88
SG&A
¥21
Operating loss
¥9
Net loss
¥23

Annual margin trends

Gross margin11.8%
FY ending Sep 2019: 25.4%25.4%FY ending Sep 2020: 11.8%11.8%FY19FY20
Operating margin-8.8%
FY ending Sep 2019: 5.1%5.1%FY ending Sep 2020: -8.8%-8.8%FY19FY20
Net margin-22.9%
FY ending Sep 2019: -57.5%-57.5%FY ending Sep 2020: -22.9%-22.9%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
  • Technology¥2.77B
    49%
    Op. margin 1.5%Industry: Software & SaaS
  • System solution¥2.38B
    42%
    Op. margin 6.3%
  • Marketing¥393.1M
    7%
    Op. margin -27.9%
  • Investment¥89M
    2%
    Op. margin -138.8%
  • Other¥300K
    0%
    Op. margin -2.0%

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43期(2023/10/01－2024/09/30)

    ID S100UYI02024-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2022/10/01－2023/09/30)

    ID S100SHSD2023-12-20Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第41期(令和3年10月1日－令和4年9月30日)

    ID S100PUL02022-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(令和2年10月1日－令和3年9月30日)

    ID S100N3TH2021-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書

    ID S100KFCI2020-12-23Open

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

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