Mitsuuroko Group HoldingsMitsuuroko Group Holdings Co.,Ltd.8131東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Mitsuuroko Group Holdings FY ending Mar 2021 results

About 49% of Mitsuuroko Group Holdings's sales come from Energy enterprise, with Power industry and Foods making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -5.7% from the prior year, operating profit -27.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -5.7% · profit -27.5%, calculated from disclosed figures.

Operating leverage: 4.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-5.7%¥240.1B → ¥226.5B
Gross profit
-9.8%¥35.4B → ¥32B
Operating income
-27.5%¥7.21B → ¥5.23B
Net income attributable to owners
-5.0%¥3.55B → ¥3.37B
Operating cash flow
-46.5%¥9.98B → ¥5.34B
Free cash flow
-60.5%¥8.41B → ¥3.33B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥86
SG&A
¥12
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin14.1%
FY ending Mar 2020: 14.7%14.7%FY ending Mar 2021: 14.1%14.1%FY20FY21
Operating margin2.3%
FY ending Mar 2020: 3.0%3.0%FY ending Mar 2021: 2.3%2.3%FY20FY21
Net margin1.5%
FY ending Mar 2020: 1.5%1.5%FY ending Mar 2021: 1.5%1.5%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116期(2024/04/01-2025/03/31)

    ID S100VXKD2025-06-13Open
  • EDINET (FSA Japan)

    有価証券報告書-第115期(2023/04/01-2024/03/31)

    ID S100TN0Z2024-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第114期(2022/04/01-2023/03/31)

    ID S100QYIH2023-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第113期(令和3年4月1日-令和4年3月31日)

    ID S100O9XT2022-06-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第112期(令和2年4月1日-令和3年3月31日)

    ID S100LK542021-06-18Open

Extracted from XBRL: 54 / 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.