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Midac HoldingsMIDAC HOLDINGS CO., LTD.6564東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Midac Holdings FY ending Mar 2021 results

About 84% of Midac Holdings's sales come from Wast disposal, with Waste collection and transportation and Wast brokerage and management making up much of the rest.

Out of every ¥100 of sales, about ¥33 is left as operating profit.

Revenue changed +9.4% from the prior year, operating profit +26.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.4% · profit +26.0%, calculated from disclosed figures.

Operating leverage: 2.78× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+9.4%¥5.21B → ¥5.7B
Gross profit
+12.7%¥2.95B → ¥3.33B
Operating income
+26.0%¥1.5B → ¥1.88B
Net income attributable to owners
+28.0%¥795.9M → ¥1.02B
Operating cash flow
+7.4%¥1.65B → ¥1.77B
Free cash flow
-256.6%¥191.2M → -¥299.5M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥42
SG&A
¥25
Operating profit
¥33
Net profit kept
¥18

Annual margin trends

Gross margin58.4%
FY ending Mar 2020: 56.6%56.6%FY ending Mar 2021: 58.4%58.4%FY20FY21
Operating margin33.0%
FY ending Mar 2020: 28.7%28.7%FY ending Mar 2021: 33.0%33.0%FY20FY21
Net margin17.9%
FY ending Mar 2020: 15.3%15.3%FY ending Mar 2021: 17.9%17.9%FY20FY21

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 Mar 2021

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2024/04/01－2025/03/31)

    ID S100W9T02025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2023/04/01－2024/03/31)

    ID S100TXUP2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2022/04/01－2023/03/31)

    ID S100R89S2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(令和3年4月1日－令和4年3月31日)

    ID S100OLY22022-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和2年4月1日－令和3年3月31日)

    ID S100LVO12021-06-30Open

Extracted from XBRL: 50 / Derived from other figures: 2

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

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