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marutaimarutai co.,ltd2919福岡証券取引所食料品FY ending Mar 2026, non-consolidated, J-GAAP

marutai FY ending Mar 2023 results

marutai brought in ¥8.33B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +4.8% from the prior year, operating profit -54.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +4.8% · profit -54.4%, calculated from disclosed figures.

Operating leverage: -11.30× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+4.8%¥7.95B → ¥8.33B
Gross profit
-10.5%¥2.74B → ¥2.45B
Operating income
-54.4%¥659M → ¥300.8M
Operating cash flow
+135.6%¥463.3M → ¥1.09B
Free cash flow
Back to profit-¥2.62B → ¥838.6M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥70
SG&A
¥26
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin29.4%
FY ending Mar 2020: 45.3%45.3%FY ending Mar 2021: 37.4%37.4%FY ending Mar 2022: 34.5%34.5%FY ending Mar 2023: 29.4%29.4%FY20FY21FY22FY23
Operating margin3.6%
FY ending Mar 2020: 6.6%6.6%FY ending Mar 2021: 12.5%12.5%FY ending Mar 2022: 8.3%8.3%FY ending Mar 2023: 3.6%3.6%FY20FY21FY22FY23
Net margin2.7%
FY ending Mar 2020: 4.8%4.8%FY ending Mar 2021: 8.2%8.2%FY ending Mar 2022: 6.2%6.2%FY ending Mar 2023: 2.7%2.7%FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2025/04/01－2026/03/31)

    ID S100YG8L2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(2024/04/01－2025/03/31)

    ID S100VZEO2025-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2023/04/01－2024/03/31)

    ID S100TNI82024-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2022/04/01－2023/03/31)

    ID S100R0452023-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(令和3年4月1日－令和4年3月31日)

    ID S100OD8L2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(令和2年4月1日－令和3年3月31日)

    ID S100LN5D2021-06-23Open

Extracted from XBRL: 44 / Derived from other figures: 2

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

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