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Maruto SangyoMaruto Sangyo Co., Ltd7894福岡証券取引所化学FY ending Feb 2026, consolidated, J-GAAP

Maruto Sangyo FY ending Feb 2024 results

Maruto Sangyo brought in ¥17.9B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -1.6% from the prior year, operating profit -12.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.6% · profit -12.8%, calculated from disclosed figures.

Operating leverage: 8.17× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
-1.6%¥18.1B → ¥17.9B
Gross profit
-5.0%¥2.86B → ¥2.71B
Operating income
-12.8%¥480.2M → ¥418.9M
Net income attributable to owners
-12.0%¥416.8M → ¥366.9M
Operating cash flow
+76.0%¥535.7M → ¥942.8M
Free cash flow
Loss-¥1.47B → -¥446.1M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥85
SG&A
¥13
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin15.2%
FY ending Feb 2020: 17.6%17.6%FY ending Feb 2021: 18.8%18.8%FY ending Feb 2022: 17.6%17.6%FY ending Feb 2023: 15.7%15.7%FY ending Feb 2024: 15.2%15.2%FY20FY21FY22FY23FY24
Operating margin2.3%
FY ending Feb 2020: 4.6%4.6%FY ending Feb 2021: 5.9%5.9%FY ending Feb 2022: 4.5%4.5%FY ending Feb 2023: 2.6%2.6%FY ending Feb 2024: 2.3%2.3%FY20FY21FY22FY23FY24
Net margin2.1%
FY ending Feb 2020: 3.2%3.2%FY ending Feb 2021: 4.3%4.3%FY ending Feb 2022: 3.5%3.5%FY ending Feb 2023: 2.3%2.3%FY ending Feb 2024: 2.1%2.1%FY20FY21FY22FY23FY24

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)

    訂正有価証券報告書－第79期(2025/03/01－2026/02/28)

    ID S100Y5TV2026-05-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2024/03/01－2025/02/28)

    ID S100VTBD2025-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2023/03/01－2024/02/29)

    ID S100TI482024-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2022/03/01－2023/02/28)

    ID S100QTZV2023-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(令和3年3月1日－令和4年2月28日)

    ID S100O55B2022-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和2年3月1日－令和3年2月28日)

    ID S100LF7G2021-05-31Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

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