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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 2021 results

MRT brought in ¥4.47B in revenue.

Out of every ¥100 of sales, about ¥28 is left as operating profit.

Revenue changed +74.4% from the prior year, operating profit +379.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +74.4% · profit +379.3%, calculated from disclosed figures.

Operating leverage: 5.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+74.4%¥2.56B → ¥4.47B
Gross profit
+102.2%¥1.76B → ¥3.55B
Operating income
+379.3%¥264.4M → ¥1.27B
Net income attributable to owners
+487.6%¥131.8M → ¥774.5M
Operating cash flow
-201.3%¥295M → -¥298.9M
Free cash flow
-320.5%¥184M → -¥405.6M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥20
SG&A
¥48
Other costs
¥4
Operating profit
¥28
Net profit kept
¥17

Annual margin trends

Gross margin79.5%
FY ending Dec 2019: 68.1%68.1%FY ending Dec 2020: 68.6%68.6%FY ending Dec 2021: 79.5%79.5%FY17FY18FY19FY19FY20FY21
Operating margin28.4%
FY ending Dec 2019: 10.0%10.0%FY ending Dec 2020: 10.3%10.3%FY ending Dec 2021: 28.4%28.4%FY17FY18FY19FY19FY20FY21
Net margin17.3%
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%FY ending Dec 2021: 17.3%17.3%FY17FY18FY19FY19FY20FY21

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27期(2025/01/01－2025/12/31)

    ID S100XSR62026-03-23Open

  • 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: 40 / Derived from other figures: 1

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