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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 2024 results

M&A Capital Partners brought in ¥19.2B in revenue.

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

Revenue changed -8.1% from the prior year, operating profit -12.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -8.1% · profit -12.8%, calculated from disclosed figures.

Operating leverage: 1.58× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
-8.1%¥20.9B → ¥19.2B
Gross profit
-13.8%¥14.3B → ¥12.3B
Operating income
-12.8%¥7.45B → ¥6.5B
Net income attributable to owners
+6.7%¥4.23B → ¥4.51B
Operating cash flow
+3.4%¥4.74B → ¥4.9B
Free cash flow
+38.9%¥3.46B → ¥4.81B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

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 2024
Cost of sales
¥36
SG&A
¥30
Operating profit
¥34
Net profit kept
¥24

Annual margin trends

Gross margin64.2%
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%FY ending Sep 2024: 64.2%64.2%FY19FY20FY21FY22FY23FY24
Operating margin33.9%
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%FY ending Sep 2024: 33.9%33.9%FY19FY20FY21FY22FY23FY24
Net margin23.5%
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%FY ending Sep 2024: 23.5%23.5%FY19FY20FY21FY22FY23FY24

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: 47 / Derived from other figures: 1

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