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MatsuokaMATSUOKA CORPORATION3611東証スタンダード繊維製品FY ending Mar 2026, consolidated, J-GAAP

Matsuoka FY ending Mar 2023 results

Matsuoka brought in ¥62.8B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +23.0% from the prior year, operating profit -63.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +23.0% · profit -63.0%, calculated from disclosed figures.

Operating leverage: -2.74× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+23.0%¥51.1B → ¥62.8B
Gross profit
+21.4%¥4.77B → ¥5.79B
Operating income
-63.0%¥181M → ¥67M
Net income attributable to owners
+199.8%¥559M → ¥1.68B
Operating cash flow
-161.6%¥821M → -¥506M
Free cash flow
Loss-¥1.75B → -¥6.82B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥91
SG&A
¥9
Net profit kept
¥3

Annual margin trends

Gross margin9.2%
FY ending Mar 2020: 13.1%13.1%FY ending Mar 2021: 16.5%16.5%FY ending Mar 2022: 9.3%9.3%FY ending Mar 2023: 9.2%9.2%FY20FY21FY22FY23
Operating margin0.1%
FY ending Mar 2020: 4.6%4.6%FY ending Mar 2021: 8.5%8.5%FY ending Mar 2022: 0.4%0.4%FY ending Mar 2023: 0.1%0.1%FY20FY21FY22FY23
Net margin2.7%
FY ending Mar 2020: 2.1%2.1%FY ending Mar 2021: 5.1%5.1%FY ending Mar 2022: 1.1%1.1%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70期(2025/04/01－2026/03/31)

    ID S100YHK42026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(2024/04/01－2025/03/31)

    ID S100W6S42025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2023/04/01－2024/03/31)

    ID S100TXY22024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(2022/04/01－2023/03/31)

    ID S100R4A12023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(令和3年4月1日－令和4年3月31日)

    ID S100OHMV2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(令和2年4月1日－令和3年3月31日)

    ID S100LSJ32021-06-28Open

Extracted from XBRL: 52 / Derived from other figures: 1

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

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