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MRTMRT Inc.6034東証グロースサービス業FY ending Dec 2025, consolidated, IFRS

MRT FY ending Dec 2020 results

MRT brought in ¥2.56B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +29.9% from the prior year, operating profit +33.4%.

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+29.9%¥1.97B → ¥2.56B
Gross profit
+30.8%¥1.34B → ¥1.76B
Operating income
+33.4%¥198.2M → ¥264.4M
Net income attributable to owners
+21.4%¥108.6M → ¥131.8M
Operating cash flow
+34.1%¥220M → ¥295M
Free cash flow
-9.2%¥202.7M → ¥184M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥32
SG&A
¥58
Operating profit
¥10
Net profit kept
¥5

Annual margin trends

Gross margin68.6%
FY ending Dec 2019: 68.1%68.1%FY ending Dec 2020: 68.6%68.6%FY16FY17FY18FY19FY19FY20
Operating margin10.3%
FY ending Dec 2019: 10.0%10.0%FY ending Dec 2020: 10.3%10.3%FY16FY17FY18FY19FY19FY20
Net margin5.1%
FY ending Mar 2016: 12.4%12.4%FY ending Mar 2017: 7.6%7.6%FY ending Mar 2018: 2.1%2.1%FY ending Mar 2019: 4.4%4.4%FY ending Dec 2019: 5.5%5.5%FY ending Dec 2020: 5.1%5.1%FY16FY17FY18FY19FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/01/01－2024/12/31)

    ID S100VIS22025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/01/01－2023/12/31)

    ID S100T6G12024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/01/01－2022/12/31)

    ID S100QIK02023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和3年1月1日－令和3年12月31日)

    ID S100NT8N2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和2年1月1日－令和2年12月31日)

    ID S100L3FN2021-03-31Open

Extracted from XBRL: 41 / Derived from other figures: 1

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