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MilbonMilbon Co., Ltd.4919東証プライム化学FY ending Dec 2025, consolidated, J-GAAP

Milbon FY ending Dec 2024 results

Milbon brought in ¥51.3B in revenue.

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

Revenue changed +7.4% from the prior year, operating profit +23.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.4% · profit +23.8%, calculated from disclosed figures.

Operating leverage: 3.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+7.4%¥47.8B → ¥51.3B
Gross profit
+10.4%¥29.5B → ¥32.6B
Operating income
+23.8%¥5.53B → ¥6.84B
Net income attributable to owners
+25.4%¥4B → ¥5.02B
Operating cash flow
+60.0%¥4.77B → ¥7.63B
Free cash flow
+226.9%¥1.56B → ¥5.09B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥37
SG&A
¥50
Operating profit
¥13
Net profit kept
¥10

Annual margin trends

Gross margin63.5%
FY ending Dec 2019: 65.4%65.4%FY ending Dec 2020: 65.5%65.5%FY ending Dec 2021: 66.1%66.1%FY ending Dec 2022: 65.2%65.2%FY ending Dec 2023: 61.8%61.8%FY ending Dec 2024: 63.5%63.5%FY19FY20FY21FY22FY23FY24
Operating margin13.3%
FY ending Dec 2019: 18.6%18.6%FY ending Dec 2020: 17.9%17.9%FY ending Dec 2021: 18.8%18.8%FY ending Dec 2022: 16.7%16.7%FY ending Dec 2023: 11.6%11.6%FY ending Dec 2024: 13.3%13.3%FY19FY20FY21FY22FY23FY24
Net margin9.8%
FY ending Dec 2019: 12.5%12.5%FY ending Dec 2020: 11.8%11.8%FY ending Dec 2021: 12.3%12.3%FY ending Dec 2022: 12.3%12.3%FY ending Dec 2023: 8.4%8.4%FY ending Dec 2024: 9.8%9.8%FY19FY20FY21FY22FY23FY24

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)

    訂正有価証券報告書－第66期(2025/01/01－2025/12/31)

    ID S100XZ4Q2026-04-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2024/01/01－2024/12/31)

    ID S100VGJH2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(2023/01/01－2023/12/31)

    ID S100T5382024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(2022/01/01－2022/12/31)

    ID S100QGV52023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第62期(令和3年1月1日－令和3年12月31日)

    ID S100NRHT2022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第61期(令和2年1月1日－令和2年12月31日)

    ID S100L1R22021-03-30Open

Extracted from XBRL: 49 / Derived from other figures: 1

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