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 2026 results

About 66% 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 ¥17 is left as operating profit.

Revenue changed +11.4% from the prior year, operating profit +0.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +11.4% · profit +0.1%, calculated from disclosed figures.

Operating leverage: 0.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue
+11.4%¥64.1B → ¥71.4B
Gross profit
+11.6%¥23.8B → ¥26.5B
Operating income
+0.1%¥12B → ¥12B
Net income attributable to owners
+0.9%¥9.49B → ¥9.57B
Operating cash flow
-18.4%¥13.4B → ¥10.9B
Free cash flow
-46.7%¥11.2B → ¥5.96B

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

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

FY ending Jun 2026
Cost of sales
¥63
SG&A
¥20
Operating profit
¥17
Net profit kept
¥13

Annual margin trends

Gross margin37.2%
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%FY ending Jun 2025: 37.1%37.1%FY ending Jun 2026: 37.2%37.2%FY21FY22FY23FY24FY25FY26
Operating margin16.9%
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%FY ending Jun 2025: 18.8%18.8%FY ending Jun 2026: 16.9%16.9%FY21FY22FY23FY24FY25FY26
Net margin13.4%
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%FY ending Jun 2025: 14.8%14.8%FY ending Jun 2026: 13.4%13.4%FY21FY22FY23FY24FY25FY26

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 2026

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: 51 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.