Mirai WorksMirai Works Inc.6563東証グロースサービス業FY ending Sep 2025, consolidated, J-GAAP

Mirai Works FY ending Sep 2024 results

Mirai Works brought in ¥10.6B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +26.7% from the prior year, operating profit +143.8%.

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+26.7%¥8.37B → ¥10.6B
Gross profit
+25.2%¥2.18B → ¥2.73B
Operating income
+143.8%¥235.2M → ¥573.4M
Operating cash flow
+140.7%¥310.9M → ¥748.3M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥74
SG&A
¥20
Operating profit
¥6
Net profit kept
¥1

Annual margin trends

Gross margin25.7%
FY ending Sep 2020: 20.9%20.9%FY ending Sep 2021: 25.5%25.5%FY ending Sep 2022: 25.0%25.0%FY ending Sep 2023: 26.0%26.0%FY ending Sep 2023: 26.0%26.0%FY ending Sep 2024: 25.7%25.7%FY20FY21FY22FY23FY23FY24
Operating margin5.4%
FY ending Sep 2020: 1.9%1.9%FY ending Sep 2021: 4.7%4.7%FY ending Sep 2022: 1.8%1.8%FY ending Sep 2023: 3.5%3.5%FY ending Sep 2023: 2.8%2.8%FY ending Sep 2024: 5.4%5.4%FY20FY21FY22FY23FY23FY24
Net margin0.6%
FY ending Sep 2020: 1.0%1.0%FY ending Sep 2021: 2.9%2.9%FY ending Sep 2022: 0.6%0.6%FY ending Sep 2023: 1.5%1.5%FY ending Sep 2023: 1.5%1.5%FY ending Sep 2024: 0.6%0.6%FY20FY21FY22FY23FY23FY24

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)

    有価証券報告書-第14期(2024/10/01-2025/09/30)

    ID S100XBZI2025-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2023/10/01-2024/09/30)

    ID S100UZOF2024-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2022/10/01-2023/09/30)

    ID S100SINB2023-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和3年10月1日-令和4年9月30日)

    ID S100PV0P2022-12-23Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第10期(令和2年10月1日-令和3年9月30日)

    ID S100PEO32022-10-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(令和1年10月1日-令和2年9月30日)

    ID S100KF9B2020-12-22Open

Extracted from XBRL: 43 / 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.