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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 2023 results

MRT brought in ¥5.41B in revenue.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed -38.1% from the prior year, operating profit -72.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -38.1% · profit -72.0%, calculated from disclosed figures.

Operating leverage: 1.89× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-38.1%¥8.74B → ¥5.41B
Gross profit
-37.5%¥5.6B → ¥3.5B
Operating income
-72.0%¥2.98B → ¥834M
Net income attributable to owners
-76.0%¥2.16B → ¥518.4M
Operating cash flow
-104.3%¥4.51B → -¥193.6M
Free cash flow
-106.4%¥4.43B → -¥284.1M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥35
SG&A
¥47
Other costs
¥3
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin64.7%
FY ending Dec 2019: 68.1%68.1%FY ending Dec 2020: 68.6%68.6%FY ending Dec 2021: 79.5%79.5%FY ending Dec 2022: 64.0%64.0%FY ending Dec 2023: 64.7%64.7%FY19FY19FY20FY21FY22FY23
Operating margin15.4%
FY ending Dec 2019: 10.0%10.0%FY ending Dec 2020: 10.3%10.3%FY ending Dec 2021: 28.4%28.4%FY ending Dec 2022: 34.1%34.1%FY ending Dec 2023: 15.4%15.4%FY19FY19FY20FY21FY22FY23
Net margin9.6%
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%FY ending Dec 2022: 24.7%24.7%FY ending Dec 2023: 9.6%9.6%FY19FY19FY20FY21FY22FY23

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: 42 / Derived from other figures: 1

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

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