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Maruhachi HoldingsMARUHACHI HOLDINGS CO., LTD.3504名古屋証券取引所繊維製品FY ending Mar 2026, consolidated, J-GAAP

Maruhachi Holdings FY ending Mar 2021 results

About 92% of Maruhachi Holdings's sales come from Bedding and home furnishing products business, with Real estate leasing business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed -5.6% from the prior year, operating profit +55.1%.

Revenue and profit pattern

Revenue down, profit up

Revenue -5.6% · profit +55.1%, calculated from disclosed figures.

Operating leverage: -9.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-5.6%¥13.6B → ¥12.8B
Gross profit
-4.1%¥8.4B → ¥8.06B
Operating income
+55.1%¥799.4M → ¥1.24B
Net income attributable to owners
+9.5%¥494.5M → ¥541.5M
Operating cash flow
+15.9%¥2.82B → ¥3.27B
Free cash flow
+46.3%¥2.06B → ¥3.02B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥37
SG&A
¥53
Operating profit
¥10
Net profit kept
¥4

Annual margin trends

Gross margin62.9%
FY ending Mar 2020: 61.9%61.9%FY ending Mar 2021: 62.9%62.9%FY20FY21
Operating margin9.7%
FY ending Mar 2020: 5.9%5.9%FY ending Mar 2021: 9.7%9.7%FY20FY21
Net margin4.2%
FY ending Mar 2020: 3.6%3.6%FY ending Mar 2021: 4.2%4.2%FY20FY21

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 2021

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13期(2024/04/01－2025/03/31)

    ID S100W7J52025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2023/04/01－2024/03/31)

    ID S100TSIP2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2022/04/01－2023/03/31)

    ID S100R5IS2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和3年4月1日－令和4年3月31日)

    ID S100ODOX2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和2年4月1日－令和3年3月31日)

    ID S100LL482021-06-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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

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