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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 2024 results

Marumae brought in ¥4.75B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -30.9% from the prior year, operating profit -81.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -30.9% · profit -81.8%, calculated from disclosed figures.

Operating leverage: 2.65× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
-30.9%¥6.87B → ¥4.75B
Gross profit
-47.4%¥1.58B → ¥832.1M
Operating income
-81.8%¥859.5M → ¥156.5M
Operating cash flow
-80.8%¥2.25B → ¥431.8M
Free cash flow
-109.5%¥762.7M → -¥72.6M

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥83
SG&A
¥14
Operating profit
¥3
Net profit kept
¥0

Annual margin trends

Gross margin17.5%
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%FY ending Aug 2024: 17.5%17.5%FY19FY20FY21FY22FY23FY24
Operating margin3.3%
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%FY ending Aug 2024: 3.3%3.3%FY19FY20FY21FY22FY23FY24
Net margin0.4%
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%FY ending Aug 2024: 0.4%0.4%FY19FY20FY21FY22FY23FY24

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: 47 / Derived from other figures: 1

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