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M&A Capital PartnersM&A Capital Partners Co.,Ltd.6080東証プライムサービス業FY ending Sep 2025, consolidated, IFRS

M&A Capital Partners FY ending Sep 2021 results

M&A Capital Partners brought in ¥15.2B in revenue.

Out of every ¥100 of sales, about ¥43 is left as operating profit.

Revenue changed +27.7% from the prior year, operating profit +30.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +27.7% · profit +30.1%, calculated from disclosed figures.

Operating leverage: 1.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+27.7%¥11.9B → ¥15.2B
Gross profit
+22.6%¥7.97B → ¥9.77B
Operating income
+30.1%¥5.05B → ¥6.57B
Net income attributable to owners
+26.5%¥3.41B → ¥4.31B
Operating cash flow
+72.8%¥3.48B → ¥6.01B
Free cash flow
+74.4%¥3.41B → ¥5.95B

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 M&A Capital Partners sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥36
SG&A
¥21
Operating profit
¥43
Net profit kept
¥28

Annual margin trends

Gross margin64.4%
FY ending Sep 2019: 67.0%67.0%FY ending Sep 2020: 67.1%67.1%FY ending Sep 2021: 64.4%64.4%FY19FY20FY21
Operating margin43.3%
FY ending Sep 2019: 46.5%46.5%FY ending Sep 2020: 42.6%42.6%FY ending Sep 2021: 43.3%43.3%FY19FY20FY21
Net margin28.4%
FY ending Sep 2019: 31.2%31.2%FY ending Sep 2020: 28.7%28.7%FY ending Sep 2021: 28.4%28.4%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/10/01－2025/09/30)

    ID S100XCS62025-12-24Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第19期(2023/10/01－2024/09/30)

    ID S100VD5P2025-03-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/10/01－2023/09/30)

    ID S100SI7R2023-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年10月1日－令和4年9月30日)

    ID S100PVCM2022-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年10月1日－令和3年9月30日)

    ID S100N3KD2021-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和1年10月1日－令和2年9月30日)

    ID S100KEJL2020-12-21Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

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