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M3M3, Inc.2413東証プライムサービス業FY ending Mar 2026, consolidated, IFRS

M3 FY ending Mar 2021 results

About 44% of M3's sales come from Medical Platform, with Overseas and Evidence Solution making up much of the rest.

Out of every ¥100 of sales, about ¥34 is left as operating profit.

Revenue changed +29.2% from the prior year, operating profit +68.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +29.2% · profit +68.8%, calculated from disclosed figures.

Operating leverage: 2.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+29.2%¥131B → ¥169.2B
Gross profit
+41.9%¥72.9B → ¥103.4B
Operating income
+68.8%¥34.3B → ¥58B
Net income attributable to owners
+74.8%¥21.6B → ¥37.8B
Operating cash flow
+74.1%¥26.8B → ¥46.6B
Free cash flow
+86.4%¥23.9B → ¥44.6B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 M3 sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥39
SG&A
¥27
Operating profit
¥34
Net profit kept
¥22

Annual margin trends

Gross margin61.1%
FY ending Mar 2020: 55.6%55.6%FY ending Mar 2021: 61.1%61.1%FY17FY18FY19FY20FY21
Operating margin34.3%
FY ending Mar 2020: 26.2%26.2%FY ending Mar 2021: 34.3%34.3%FY17FY18FY19FY20FY21
Net margin22.4%
FY ending Mar 2017: 20.5%20.5%FY ending Mar 2018: 19.2%19.2%FY ending Mar 2019: 17.3%17.3%FY ending Mar 2020: 16.5%16.5%FY ending Mar 2021: 22.4%22.4%FY17FY18FY19FY20FY21

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 2021

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25期(2024/04/01－2025/03/31)

    ID S100W3NK2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/04/01－2024/03/31)

    ID S100TVWH2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/04/01－2023/03/31)

    ID S100R87E2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和3年4月1日－令和4年3月31日)

    ID S100OJCD2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和2年4月1日－令和3年3月31日)

    ID S100LS8W2021-06-28Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

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