Maeda KosenMAEDA KOSEN CO., LTD.7821東証プライムその他製品FY ending Jun 2026, consolidated, J-GAAP

Maeda Kosen FY ending Jun 2024 results

About 57% of Maeda Kosen's sales come from Social Infrastructure, with Industrial Infrastructure making up much of the rest.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed +11.2% from the prior year, operating profit +26.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.2% · profit +26.4%, calculated from disclosed figures.

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

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+11.2%¥50.2B → ¥55.8B
Gross profit
+14.7%¥18.1B → ¥20.7B
Operating income
+26.4%¥8.49B → ¥10.7B
Net income attributable to owners
+51.7%¥5.26B → ¥7.98B
Operating cash flow
+47.9%¥8.13B → ¥12B
Free cash flow
+153.4%¥3.59B → ¥9.1B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥63
SG&A
¥18
Operating profit
¥19
Net profit kept
¥14

Annual margin trends

Gross margin37.1%
FY ending Sep 2021: 36.9%36.9%FY ending Jun 2022: 32.7%32.7%FY ending Jun 2023: 36.0%36.0%FY ending Jun 2024: 37.1%37.1%FY21FY22FY23FY24
Operating margin19.2%
FY ending Sep 2021: 14.9%14.9%FY ending Jun 2022: 11.4%11.4%FY ending Jun 2023: 16.9%16.9%FY ending Jun 2024: 19.2%19.2%FY21FY22FY23FY24
Net margin14.3%
FY ending Sep 2021: 10.6%10.6%FY ending Jun 2022: 9.4%9.4%FY ending Jun 2023: 10.5%10.5%FY ending Jun 2024: 14.3%14.3%FY21FY22FY23FY24

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 2024

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54期(2025/07/01-2026/06/30)

    ID S100Z2XO2026-09-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2024/07/01-2025/06/30)

    ID S100WQAH2025-09-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/07/01-2024/06/30)

    ID S100UFNL2024-09-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2022/07/01-2023/06/30)

    ID S100RXDJ2023-09-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和3年9月21日-令和4年6月30日)

    ID S100P8UG2022-09-28Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

Other periods

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