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 2025 results

About 50% of M H Group's sales come from Direct salon, with Hair make and Career Design making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed -1.8% from the prior year, operating profit -141.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
-1.8%¥1.88B → ¥1.84B
Gross profit
-5.4%¥525.6M → ¥497.5M
Operating income
-141.9%¥23.2M → -¥9.7M
Net income attributable to owners
-239.5%¥12.6M → -¥17.6M
Operating cash flow
-37.8%¥47.2M → ¥29.4M
Free cash flow
-43.7%¥42.8M → ¥24.1M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥73
SG&A
¥28
Operating loss
¥1
Net loss
¥1

Annual margin trends

Gross margin27.0%
FY ending Jun 2020: 24.8%24.8%FY ending Jun 2021: 24.8%24.8%FY ending Jun 2022: 29.4%29.4%FY ending Jun 2023: 29.5%29.5%FY ending Jun 2024: 28.0%28.0%FY ending Jun 2025: 27.0%27.0%FY20FY21FY22FY23FY24FY25
Operating margin-0.5%
FY ending Jun 2020: -3.9%-3.9%FY ending Jun 2021: -2.9%-2.9%FY ending Jun 2022: 1.6%1.6%FY ending Jun 2023: 2.9%2.9%FY ending Jun 2024: 1.2%1.2%FY ending Jun 2025: -0.5%-0.5%FY20FY21FY22FY23FY24FY25
Net margin-1.0%
FY ending Jun 2020: -6.7%-6.7%FY ending Jun 2021: -4.4%-4.4%FY ending Jun 2022: 0.9%0.9%FY ending Jun 2023: 1.3%1.3%FY ending Jun 2024: 0.7%0.7%FY ending Jun 2025: -1.0%-1.0%FY20FY21FY22FY23FY24FY25

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 2025

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: 49 / Derived from other figures: 1

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