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MatsumotoMATSUMOTO INC.7901東証スタンダードその他製品FY ending Apr 2026, non-consolidated, J-GAAP

Matsumoto FY ending Apr 2024 results

Matsumoto brought in ¥2.21B in revenue.

It lost about ¥6 for every ¥100 of sales at the operating level.

Revenue changed -1.3% from the prior year, operating profit -1305.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Apr 2023 → FY ending Apr 2024

Revenue
-1.3%¥2.24B → ¥2.21B
Gross profit
-26.8%¥447.2M → ¥327.3M
Operating income
-1305.6%¥12.1M → -¥146.3M
Operating cash flow
Loss-¥74M → -¥68.9M
Free cash flow
Loss-¥298M → -¥203M

Where the money goes

FY ending Apr 2023 → FY ending Apr 2024

Where ¥100 of sales goes

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

FY ending Apr 2024
Cost of sales
¥85
SG&A
¥21
Operating loss
¥6
Net loss
¥4

Annual margin trends

Gross margin14.8%
FY ending Apr 2020: 16.9%16.9%FY ending Apr 2021: 4.9%4.9%FY ending Apr 2022: 10.6%10.6%FY ending Apr 2023: 19.9%19.9%FY ending Apr 2024: 14.8%14.8%FY20FY21FY22FY23FY24
Operating margin-6.6%
FY ending Apr 2020: -1.0%-1.0%FY ending Apr 2021: -16.1%-16.1%FY ending Apr 2022: -8.8%-8.8%FY ending Apr 2023: 0.5%0.5%FY ending Apr 2024: -6.6%-6.6%FY20FY21FY22FY23FY24
Net margin-3.9%
FY ending Apr 2020: 0.3%0.3%FY ending Apr 2021: -17.1%-17.1%FY ending Apr 2022: -54.8%-54.8%FY ending Apr 2023: 3.3%3.3%FY ending Apr 2024: -3.9%-3.9%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)

    有価証券報告書－第38期(2025/05/01－2026/04/30)

    ID S100YRR32026-07-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2024/05/01－2025/04/30)

    ID S100WEC42025-07-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2023/05/01－2024/04/30)

    ID S100U3VG2024-07-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2022/05/01－2023/04/30)

    ID S100RGIR2023-07-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和3年5月1日－令和4年4月30日)

    ID S100OSC72022-07-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(令和2年5月1日－令和3年4月30日)

    ID S100M1R52021-07-28Open

Extracted from XBRL: 43 / Derived from other figures: 2

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

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