Vizora日本語

Mars Group HoldingsMars Group Holdings Corporation6419東証プライム機械FY ending Mar 2026, consolidated, J-GAAP

Mars Group Holdings FY ending Mar 2024 results

About 69% of Mars Group Holdings's sales come from Amusement-related business, with smart solution system-related business and Automatic identification system-related business making up much of the rest.

Out of every ¥100 of sales, about ¥32 is left as operating profit.

Revenue changed +79.8% from the prior year, operating profit +183.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +79.8% · profit +183.4%, calculated from disclosed figures.

Operating leverage: 2.30× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+79.8%¥20.3B → ¥36.6B
Gross profit
+76.4%¥11.2B → ¥19.8B
Operating income
+183.4%¥4.13B → ¥11.7B
Net income attributable to owners
+173.0%¥3.14B → ¥8.59B
Operating cash flow
+583.0%¥944M → ¥6.45B
Free cash flow
Back to profit-¥839.2M → ¥5.11B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Mars Group Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥46
SG&A
¥22
Operating profit
¥32
Net profit kept
¥23

Annual margin trends

Gross margin54.2%
FY ending Mar 2020: 51.9%51.9%FY ending Mar 2021: 54.5%54.5%FY ending Mar 2022: 56.0%56.0%FY ending Mar 2023: 55.2%55.2%FY ending Mar 2024: 54.2%54.2%FY20FY21FY22FY23FY24
Operating margin32.0%
FY ending Mar 2020: 16.8%16.8%FY ending Mar 2021: 7.7%7.7%FY ending Mar 2022: 10.5%10.5%FY ending Mar 2023: 20.3%20.3%FY ending Mar 2024: 32.0%32.0%FY20FY21FY22FY23FY24
Net margin23.5%
FY ending Mar 2020: 10.2%10.2%FY ending Mar 2021: 5.5%5.5%FY ending Mar 2022: 12.3%12.3%FY ending Mar 2023: 15.5%15.5%FY ending Mar 2024: 23.5%23.5%FY20FY21FY22FY23FY24

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 Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2025/04/01－2026/03/31)

    ID S100YHFR2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2024/04/01－2025/03/31)

    ID S100W51N2025-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第50期(2023/04/01－2024/03/31)

    ID S100U14X2024-07-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2022/04/01－2023/03/31)

    ID S100R9UB2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和3年4月1日－令和4年3月31日)

    ID S100OM342022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和2年4月1日－令和3年3月31日)

    ID S100LVKC2021-06-30Open

Extracted from XBRL: 50 / 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.

Open MarkdownShare on XSave image