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Maruyama MFG.MARUYAMA MFG.CO.,INC.6316東証スタンダード機械FY ending Sep 2025, consolidated, J-GAAP

Maruyama MFG. FY ending Sep 2023 results

About 73% of Maruyama MFG.'s sales come from Agricultural and foresty machinery, with Industrial machinery and Other machinery making up much of the rest.

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

Revenue changed +4.5% from the prior year, operating profit +13.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.5% · profit +13.9%, calculated from disclosed figures.

Operating leverage: 3.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+4.5%¥39.6B → ¥41.4B
Gross profit
+6.1%¥9.96B → ¥10.6B
Operating income
+13.9%¥1.52B → ¥1.73B
Net income attributable to owners
+5.2%¥1.16B → ¥1.22B
Operating cash flow
-111.7%¥2.42B → -¥284M
Free cash flow
-236.2%¥1.59B → -¥2.17B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥75
SG&A
¥21
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin25.5%
FY ending Sep 2019: 23.3%23.3%FY ending Sep 2020: 26.0%26.0%FY ending Sep 2021: 26.1%26.1%FY ending Sep 2022: 25.1%25.1%FY ending Sep 2023: 25.5%25.5%FY19FY20FY21FY22FY23
Operating margin4.2%
FY ending Sep 2019: 1.2%1.2%FY ending Sep 2020: 2.4%2.4%FY ending Sep 2021: 3.7%3.7%FY ending Sep 2022: 3.8%3.8%FY ending Sep 2023: 4.2%4.2%FY19FY20FY21FY22FY23
Net margin2.9%
FY ending Sep 2019: 0.8%0.8%FY ending Sep 2020: 1.9%1.9%FY ending Sep 2021: 2.3%2.3%FY ending Sep 2022: 2.9%2.9%FY ending Sep 2023: 2.9%2.9%FY19FY20FY21FY22FY23

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2023
  • Agricultural and foresty machinery¥30.1B
    73%
    Op. margin 3.7%
  • Industrial machinery¥8.6B
    21%
    Op. margin 23.2%
  • Other machinery¥2.57B
    6%
    Op. margin 3.8%
  • Rent business and others¥193M
    0%
    Op. margin 148.7%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第90期(2024/10/01－2025/09/30)

    ID S100XAQD2025-12-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第89期(2023/10/01－2024/09/30)

    ID S100UZ3W2024-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第88期(2022/10/01－2023/09/30)

    ID S100SI812023-12-21Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第87期(2021/10/01－2022/09/30)

    ID S100PZJ42023-01-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第86期(令和2年10月1日－令和3年9月30日)

    ID S100N3SY2021-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第85期(令和1年10月1日－令和2年9月30日)

    ID S100KDVV2020-12-22Open

Extracted from XBRL: 54 / Derived from other figures: 2

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

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