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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 2023 results

M&A Capital Partners brought in ¥20.9B in revenue.

Out of every ¥100 of sales, about ¥36 is left as operating profit.

Revenue changed +0.7% from the prior year, operating profit -23.3%.

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+0.7%¥20.7B → ¥20.9B
Gross profit
+4.7%¥13.6B → ¥14.3B
Operating income
-23.3%¥9.71B → ¥7.45B
Net income attributable to owners
-37.8%¥6.79B → ¥4.23B
Operating cash flow
-44.3%¥8.51B → ¥4.74B
Free cash flow
-58.9%¥8.42B → ¥3.46B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

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 2023
Cost of sales
¥31
SG&A
¥33
Operating profit
¥36
Net profit kept
¥20

Annual margin trends

Gross margin68.5%
FY ending Sep 2019: 67.0%67.0%FY ending Sep 2020: 67.1%67.1%FY ending Sep 2021: 64.4%64.4%FY ending Sep 2022: 65.8%65.8%FY ending Sep 2023: 68.5%68.5%FY19FY20FY21FY22FY23
Operating margin35.7%
FY ending Sep 2019: 46.5%46.5%FY ending Sep 2020: 42.6%42.6%FY ending Sep 2021: 43.3%43.3%FY ending Sep 2022: 46.9%46.9%FY ending Sep 2023: 35.7%35.7%FY19FY20FY21FY22FY23
Net margin20.3%
FY ending Sep 2019: 31.2%31.2%FY ending Sep 2020: 28.7%28.7%FY ending Sep 2021: 28.4%28.4%FY ending Sep 2022: 32.8%32.8%FY ending Sep 2023: 20.3%20.3%FY19FY20FY21FY22FY23

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: 44 / Derived from other figures: 1

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