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meinan M&Ameinan M&A co.,ltd.7076名古屋証券取引所サービス業FY ending Sep 2025, consolidated, J-GAAP

meinan M&A FY ending Sep 2023 results

meinan M&A brought in ¥1.45B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +5.1% from the prior year, operating profit -47.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.1% · profit -47.1%, calculated from disclosed figures.

Operating leverage: -9.23× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+5.1%¥1.38B → ¥1.45B
Gross profit
-17.7%¥750.6M → ¥617.9M
Operating income
-47.1%¥352.1M → ¥186.2M
Operating cash flow
-82.7%¥428.1M → ¥74.2M
Free cash flow
-85.2%¥386.2M → ¥57.2M

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

For every ¥100 meinan M&A sells, how much goes where, and how much is kept.

FY ending Sep 2023
Cost of sales
¥57
SG&A
¥30
Operating profit
¥13
Net profit kept
¥7

Annual margin trends

Gross margin42.5%
FY ending Sep 2019: 54.3%54.3%FY ending Sep 2020: 53.9%53.9%FY ending Sep 2021: 42.7%42.7%FY ending Sep 2022: 54.3%54.3%FY ending Sep 2023: 42.5%42.5%FY19FY20FY21FY22FY23
Operating margin12.8%
FY ending Sep 2019: 29.5%29.5%FY ending Sep 2020: 29.6%29.6%FY ending Sep 2021: 18.7%18.7%FY ending Sep 2022: 25.5%25.5%FY ending Sep 2023: 12.8%12.8%FY19FY20FY21FY22FY23
Net margin7.5%
FY ending Sep 2019: 19.3%19.3%FY ending Sep 2020: 18.3%18.3%FY ending Sep 2021: 11.7%11.7%FY ending Sep 2022: 16.7%16.7%FY ending Sep 2023: 7.5%7.5%FY19FY20FY21FY22FY23

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

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

    ID S100V0AD2024-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/10/01－2023/09/30)

    ID S100SJ5W2023-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和3年10月1日－令和4年9月30日)

    ID S100PVN12022-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和2年10月1日－令和3年9月30日)

    ID S100N4GN2021-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和1年10月1日－令和2年9月30日)

    ID S100KGDU2020-12-25Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

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