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

Marumae FY ending Aug 2022 results

Marumae brought in ¥8.59B in revenue.

Out of every ¥100 of sales, about ¥28 is left as operating profit.

Revenue changed +59.9% from the prior year, operating profit +95.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +59.9% · profit +95.6%, calculated from disclosed figures.

Operating leverage: 1.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2021 → FY ending Aug 2022

Revenue
+59.9%¥5.37B → ¥8.59B
Gross profit
+73.8%¥1.82B → ¥3.16B
Operating income
+95.6%¥1.21B → ¥2.36B
Operating cash flow
+109.8%¥1.06B → ¥2.23B
Free cash flow
+94.4%¥248.7M → ¥483.3M

Where the money goes

FY ending Aug 2021 → FY ending Aug 2022

Where ¥100 of sales goes

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

FY ending Aug 2022
Cost of sales
¥63
SG&A
¥9
Operating profit
¥28
Net profit kept
¥21

Annual margin trends

Gross margin36.8%
FY ending Aug 2019: 26.6%26.6%FY ending Aug 2020: 31.5%31.5%FY ending Aug 2021: 33.8%33.8%FY ending Aug 2022: 36.8%36.8%FY19FY20FY21FY22
Operating margin27.5%
FY ending Aug 2019: 12.3%12.3%FY ending Aug 2020: 20.4%20.4%FY ending Aug 2021: 22.5%22.5%FY ending Aug 2022: 27.5%27.5%FY19FY20FY21FY22
Net margin21.2%
FY ending Aug 2019: 10.9%10.9%FY ending Aug 2020: 15.7%15.7%FY ending Aug 2021: 16.8%16.8%FY ending Aug 2022: 21.2%21.2%FY19FY20FY21FY22

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

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

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