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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 2024 results

MRT brought in ¥4.17B in revenue.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed -23.0% from the prior year, operating profit -114.4%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-23.0%¥5.41B → ¥4.17B
Gross profit
-21.8%¥3.5B → ¥2.74B
Operating income
-114.4%¥834M → -¥119.9M
Net income attributable to owners
-159.6%¥518.4M → -¥309.2M
Operating cash flow
Back to profit-¥193.6M → ¥503M
Free cash flow
Back to profit-¥284.1M → ¥430.7M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥34
SG&A
¥68
Other costs
¥1
Operating loss
¥3
Net loss
¥7

Annual margin trends

Gross margin65.7%
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%FY ending Dec 2024: 65.7%65.7%FY19FY20FY21FY22FY23FY24
Operating margin-2.9%
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%FY ending Dec 2024: -2.9%-2.9%FY19FY20FY21FY22FY23FY24
Net margin-7.4%
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%FY ending Dec 2024: -7.4%-7.4%FY19FY20FY21FY22FY23FY24

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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