Mie Kotsu Group HoldingsMie Kotsu Group Holdings,Inc.3232東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Mie Kotsu Group Holdings FY ending Mar 2021 results

About 40% of Mie Kotsu Group Holdings's sales come from Real estate, with Logistics and Transportation making up much of the rest.

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

Revenue changed -21.9% from the prior year, operating profit -93.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -21.9% · profit -93.2%, calculated from disclosed figures.

Operating leverage: 4.26× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-21.9%¥103.9B → ¥81.2B
Operating income
-93.2%¥5.92B → ¥403.8M
Net income attributable to owners
-146.4%¥3.76B → -¥1.75B
Operating cash flow
+57.9%¥5.86B → ¥9.25B
Free cash flow
Loss-¥2.14B → -¥236.7M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Mie Kotsu Group Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Operating costs
¥100
Net loss
¥2

Annual margin trends

Operating margin0.5%
FY ending Mar 2020: 5.7%5.7%FY ending Mar 2021: 0.5%0.5%FY20FY21
Net margin-2.2%
FY ending Mar 2020: 3.6%3.6%FY ending Mar 2021: -2.2%-2.2%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19期(2024/04/01-2025/03/31)

    ID S100VXZV2025-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2023/04/01-2024/03/31)

    ID S100TNRX2024-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2022/04/01-2023/03/31)

    ID S100R2C42023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和3年4月1日-令和4年3月31日)

    ID S100OBTR2022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和2年4月1日-令和3年3月31日)

    ID S100LMTA2021-06-23Open

Extracted from XBRL: 51 / Derived from other figures: 1

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