M H GroupM H GROUP LTD.9439東証スタンダードサービス業FY ending Jun 2025, consolidated, J-GAAP

M H Group FY ending Jun 2022 results

About 47% of M H Group's sales come from Direct salon, with Hair make and franchise making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +1.9% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jun 2021 → FY ending Jun 2022

Revenue
+1.9%¥1.81B → ¥1.85B
Gross profit
+20.9%¥450.3M → ¥544.5M
Operating income
Back to profit-¥53.3M → ¥29.9M
Net income attributable to owners
Back to profit-¥79.1M → ¥16.9M
Operating cash flow
-63.0%¥72.6M → ¥26.8M
Free cash flow
-58.9%¥59.5M → ¥24.4M

Where the money goes

FY ending Jun 2021 → FY ending Jun 2022

Where ¥100 of sales goes

For every ¥100 M H Group sells, how much goes where, and how much is kept.

FY ending Jun 2022
Cost of sales
¥70
SG&A
¥28
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin29.4%
FY ending Jun 2019: 28.7%28.7%FY ending Jun 2020: 24.8%24.8%FY ending Jun 2021: 24.8%24.8%FY ending Jun 2022: 29.4%29.4%FY19FY20FY21FY22
Operating margin1.6%
FY ending Jun 2019: 3.5%3.5%FY ending Jun 2020: -3.9%-3.9%FY ending Jun 2021: -2.9%-2.9%FY ending Jun 2022: 1.6%1.6%FY19FY20FY21FY22
Net margin0.9%
FY ending Jun 2019: 2.0%2.0%FY ending Jun 2020: -6.7%-6.7%FY ending Jun 2021: -4.4%-4.4%FY ending Jun 2022: 0.9%0.9%FY19FY20FY21FY22

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 Jun 2022
  • Direct salon¥867.2M
    47%
    Op. margin 2.3%
  • Hair make¥384.4M
    21%
    Op. margin 5.4%
  • franchise¥254.6M
    14%
    Op. margin 48.1%
  • Career Design¥226.1M
    12%
  • Beauty business support business¥116.4M
    6%
    Op. margin 61.6%

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36期(2024/07/01-2025/06/30)

    ID S100WQ592025-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2023/07/01-2024/06/30)

    ID S100UFQA2024-09-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2022/07/01-2023/06/30)

    ID S100RWQ52023-09-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(令和3年7月1日-令和4年6月30日)

    ID S100P1P32022-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(令和2年7月1日-令和3年6月30日)

    ID S100MART2021-09-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(令和1年7月1日-令和2年6月30日)

    ID S100JRDA2020-09-29Open

Extracted from XBRL: 47 / Derived from other figures: 2

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