MTGMTG Co., Ltd.7806東証グロースその他製品FY ending Sep 2025, consolidated, J-GAAP

MTG FY ending Sep 2019 results

About 35% of MTG's sales come from Direct marketing business, with Retail store business and Global business making up much of the rest.

It lost about ¥40 for every ¥100 of sales at the operating level.

Where the money goes

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Sep 2019
Cost of sales
¥55
SG&A
¥84
Other costs
¥1
Operating loss
¥40
Net loss
¥73

Margin funnel (derived from reported values)Gross margin 45.4% → Operating margin -40.0% → Net margin -72.7%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2019

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2022/10/01-2023/09/30)

    ID S100SIYS2023-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(令和2年10月1日-令和3年9月30日)

    ID S100N4KS2021-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和1年10月1日-令和2年9月30日)

    ID S100KGDM2020-12-25Open

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

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Other periods

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