Mori-GumiMori-Gumi Co., Ltd.1853東証スタンダード建設業FY ending Mar 2026, non-consolidated, J-GAAP

Mori-Gumi FY ending Mar 2021 results

About 97% of Mori-Gumi's sales come from construction business, with crushed stone business and real estate business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +7.1% from the prior year, operating profit +43.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +7.1% · profit +43.3%, calculated from disclosed figures.

Operating leverage: 6.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+7.1%¥26.7B → ¥28.6B
Gross profit
+19.6%¥2.81B → ¥3.36B
Operating income
+43.3%¥1.37B → ¥1.96B
Operating cash flow
Loss-¥550M → -¥228M
Free cash flow
Loss-¥702M → -¥325M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Mori-Gumi sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥88
SG&A
¥5
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin11.8%
FY ending Mar 2020: 10.5%10.5%FY ending Mar 2021: 11.8%11.8%FY20FY21
Operating margin6.9%
FY ending Mar 2020: 5.1%5.1%FY ending Mar 2021: 6.9%6.9%FY20FY21
Net margin4.6%
FY ending Mar 2020: 3.5%3.5%FY ending Mar 2021: 4.6%4.6%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92期(2024/04/01-2025/03/31)

    ID S100W07M2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第91期(2023/04/01-2024/03/31)

    ID S100TOAF2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第90期(2022/04/01-2023/03/31)

    ID S100R0JV2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第89期(令和3年4月1日-令和4年3月31日)

    ID S100OD6I2022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第88期(令和2年4月1日-令和3年3月31日)

    ID S100LMNA2021-06-23Open

Extracted from XBRL: 44 / Derived from other figures: 1

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