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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 2023 results

Marumae brought in ¥6.87B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed -20.0% from the prior year, operating profit -63.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -20.0% · profit -63.6%, calculated from disclosed figures.

Operating leverage: 3.18× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2022 → FY ending Aug 2023

Revenue
-20.0%¥8.59B → ¥6.87B
Gross profit
-49.9%¥3.16B → ¥1.58B
Operating income
-63.6%¥2.36B → ¥859.5M
Operating cash flow
+1.1%¥2.23B → ¥2.25B
Free cash flow
+57.8%¥483.3M → ¥762.7M

Where the money goes

FY ending Aug 2022 → FY ending Aug 2023

Where ¥100 of sales goes

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

FY ending Aug 2023
Cost of sales
¥77
SG&A
¥11
Operating profit
¥12
Net profit kept
¥10

Annual margin trends

Gross margin23.1%
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%FY ending Aug 2023: 23.1%23.1%FY19FY20FY21FY22FY23
Operating margin12.5%
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%FY ending Aug 2023: 12.5%12.5%FY19FY20FY21FY22FY23
Net margin10.3%
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%FY ending Aug 2023: 10.3%10.3%FY19FY20FY21FY22FY23

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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