MiraialMiraial Co.,Ltd4238東証スタンダード化学FY ending Jan 2026, consolidated, J-GAAP

Miraial FY ending Jan 2023 results

About 91% of Miraial's sales come from plastic molding, with molders making up much of the rest.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +22.3% from the prior year, operating profit +29.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +22.3% · profit +29.4%, calculated from disclosed figures.

Operating leverage: 1.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2022 → FY ending Jan 2023

Revenue
+22.3%¥11.7B → ¥14.3B
Gross profit
+19.1%¥3.55B → ¥4.23B
Operating income
+29.4%¥1.9B → ¥2.46B
Net income attributable to owners
+12.3%¥1.4B → ¥1.57B
Operating cash flow
+22.8%¥2.08B → ¥2.55B
Free cash flow
-132.2%¥1.56B → -¥502.1M

Where the money goes

FY ending Jan 2022 → FY ending Jan 2023

Where ¥100 of sales goes

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

FY ending Jan 2023
Cost of sales
¥70
SG&A
¥13
Operating profit
¥17
Net profit kept
¥11

Annual margin trends

Gross margin29.7%
FY ending Jan 2020: 27.9%27.9%FY ending Jan 2021: 25.5%25.5%FY ending Jan 2022: 30.5%30.5%FY ending Jan 2023: 29.7%29.7%FY20FY21FY22FY23
Operating margin17.2%
FY ending Jan 2020: 13.0%13.0%FY ending Jan 2021: 8.9%8.9%FY ending Jan 2022: 16.3%16.3%FY ending Jan 2023: 17.2%17.2%FY20FY21FY22FY23
Net margin11.0%
FY ending Jan 2020: 9.5%9.5%FY ending Jan 2021: 10.4%10.4%FY ending Jan 2022: 12.0%12.0%FY ending Jan 2023: 11.0%11.0%FY20FY21FY22FY23

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 Jan 2023

Profit by segment

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第58期(2025/02/01-2026/01/31)

    ID S100Y0E42026-04-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2024/02/01-2025/01/31)

    ID S100VODK2025-04-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(2023/02/01-2024/01/31)

    ID S100TC5M2024-04-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2022/02/01-2023/01/31)

    ID S100QNPU2023-04-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(令和3年2月1日-令和4年1月31日)

    ID S100NYOE2022-04-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(令和2年2月1日-令和3年1月31日)

    ID S100L7XO2021-04-23Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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