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MS&Consulting6555東証スタンダードサービス業FY ending Feb 2026, consolidated, IFRS

MS&Consulting FY ending Feb 2024 results

MS&Consulting brought in ¥2.39B in revenue.

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

Revenue changed +8.0% from the prior year, operating profit -44.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +8.0% · profit -44.8%, calculated from disclosed figures.

Operating leverage: -5.57× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+8.0%¥2.21B → ¥2.39B
Gross profit
-9.6%¥884.7M → ¥799.8M
Operating income
-44.8%¥325.6M → ¥179.7M
Net income attributable to owners
-47.9%¥219.7M → ¥114.4M
Operating cash flow
+104.0%¥6.4M → ¥13.1M
Free cash flow
Loss-¥65.3M → -¥142.4M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

For every ¥100 MS&Consulting sells, how much goes where, and how much is kept.

FY ending Feb 2024
Cost of sales
¥67
SG&A
¥27
Other costs
¥1
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin33.4%
FY ending Feb 2020: 40.5%40.5%FY ending Feb 2021: 17.0%17.0%FY ending Feb 2022: 39.0%39.0%FY ending Feb 2023: 40.0%40.0%FY ending Feb 2024: 33.4%33.4%FY19FY20FY21FY22FY23FY24
Operating margin7.5%
FY ending Feb 2020: 12.7%12.7%FY ending Feb 2021: -23.3%-23.3%FY ending Feb 2022: 16.4%16.4%FY ending Feb 2023: 14.7%14.7%FY ending Feb 2024: 7.5%7.5%FY19FY20FY21FY22FY23FY24
Net margin4.8%
FY ending Mar 2019: 13.8%13.8%FY ending Feb 2020: 8.8%8.8%FY ending Feb 2021: -18.7%-18.7%FY ending Feb 2022: 10.7%10.7%FY ending Feb 2023: 9.9%9.9%FY ending Feb 2024: 4.8%4.8%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14期(2025/03/01－2026/02/28)

    ID S100Y6L32026-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2024/03/01－2025/02/28)

    ID S100VTVB2025-05-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第12期(2023/03/01－2024/02/29)

    ID S100TYCG2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2022/03/01－2023/02/28)

    ID S100QUHM2023-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和3年3月1日－令和4年2月28日)

    ID S100O4WO2022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和2年3月1日－令和3年2月28日)

    ID S100LEW12021-05-27Open

Extracted from XBRL: 43 / Derived from other figures: 2

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

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