MarumaeMarumae Co.,Ltd.6264東証プライム機械FY ending Aug 2025, consolidated, J-GAAP

Marumae FY ending Aug 2020 results

Marumae brought in ¥4.39B in revenue.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed +9.2% from the prior year, operating profit +80.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.2% · profit +80.8%, calculated from disclosed figures.

Operating leverage: 8.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2019 → FY ending Aug 2020

Revenue
+9.2%¥4.02B → ¥4.39B
Gross profit
+29.0%¥1.07B → ¥1.38B
Operating income
+80.8%¥495.6M → ¥896.2M
Operating cash flow
+13.1%¥1.05B → ¥1.19B
Free cash flow
Back to profit-¥443.5M → ¥848.9M

Where the money goes

FY ending Aug 2019 → FY ending Aug 2020

Where ¥100 of sales goes

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

FY ending Aug 2020
Cost of sales
¥69
SG&A
¥11
Operating profit
¥20
Net profit kept
¥16

Annual margin trends

Gross margin31.5%
FY ending Aug 2019: 26.6%26.6%FY ending Aug 2020: 31.5%31.5%FY19FY20
Operating margin20.4%
FY ending Aug 2019: 12.3%12.3%FY ending Aug 2020: 20.4%20.4%FY19FY20
Net margin15.7%
FY ending Aug 2019: 10.9%10.9%FY ending Aug 2020: 15.7%15.7%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2023/09/01-2024/08/31)

    ID S100UU4I2024-11-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2022/09/01-2023/08/31)

    ID S100SCKV2023-11-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第35期(2021/09/01-2022/08/31)

    ID S100PX9J2023-01-11Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和2年9月1日-令和3年8月31日)

    ID S100MYG92021-11-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(令和1年9月1日-令和2年8月31日)

    ID S100KA2D2020-11-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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