MBKMBK Co.,Ltd.3121東証スタンダードサービス業FY ending Oct 2025, consolidated, J-GAAP

MBK FY ending Oct 2025 results

MBK brought in ¥3.38B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -23.9% from the prior year, operating profit -12.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -23.9% · profit -12.6%, calculated from disclosed figures.

Operating leverage: 0.53× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2024 → FY ending Oct 2025

Revenue
-23.9%¥4.45B → ¥3.38B
Gross profit
-26.3%¥1.07B → ¥789.5M
Operating income
-12.6%¥326.4M → ¥285.2M
Net income attributable to owners
-147.1%¥182.4M → -¥85.8M
Operating cash flow
-24.9%¥3.14B → ¥2.36B
Free cash flow
Back to profit-¥2.32B → ¥1.41B

Where the money goes

FY ending Oct 2024 → FY ending Oct 2025

Where ¥100 of sales goes

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

FY ending Oct 2025
Cost of sales
¥77
SG&A
¥15
Operating profit
¥8
Net loss
¥3

Annual margin trends

Gross margin23.3%
FY ending Mar 2023: 23.0%23.0%FY ending Oct 2023: 30.8%30.8%FY ending Oct 2024: 24.1%24.1%FY ending Oct 2025: 23.3%23.3%FY23FY23FY24FY25
Operating margin8.4%
FY ending Mar 2023: 8.2%8.2%FY ending Oct 2023: -0.9%-0.9%FY ending Oct 2024: 7.3%7.3%FY ending Oct 2025: 8.4%8.4%FY23FY23FY24FY25
Net margin-2.5%
FY ending Mar 2023: -1.5%-1.5%FY ending Oct 2023: 6.4%6.4%FY ending Oct 2024: 4.1%4.1%FY ending Oct 2025: -2.5%-2.5%FY23FY23FY24FY25

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第102期(2024/11/01-2025/10/31)

    ID S100YF2P2026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第101期(2023/11/01-2024/10/31)

    ID S100V5TT2025-01-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第100期(2023/04/01-2023/10/31)

    ID S100SP4V2024-01-31Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.