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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 2020 results

About 45% of MTG's sales come from Direct marketing business, with Retail store business and Brand store business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -3.3% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
-3.3%¥36B → ¥34.8B
Gross profit
+52.5%¥16.4B → ¥25B
Operating income
Back to profit-¥14.4B → ¥1.22B
Net income attributable to owners
Back to profit-¥26.2B → ¥1.52B
Operating cash flow
Back to profit-¥11.6B → ¥1.54B
Free cash flow
Loss-¥14.4B → -¥553M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

※ 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 2020
Cost of sales
¥28
SG&A
¥69
Operating profit
¥3
Net profit kept
¥4

Annual margin trends

Gross margin71.6%
FY ending Sep 2019: 45.4%45.4%FY ending Sep 2020: 71.6%71.6%FY19FY20
Operating margin3.5%
FY ending Sep 2019: -40.0%-40.0%FY ending Sep 2020: 3.5%3.5%FY19FY20
Net margin4.4%
FY ending Sep 2019: -72.7%-72.7%FY ending Sep 2020: 4.4%4.4%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Sep 2020

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2023/10/01－2024/09/30)

    ID S100VD7B2025-03-07Open

  • 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27期(令和3年10月1日－令和4年9月30日)

    ID S100PVBZ2022-12-23Open

  • 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: 49 / Derived from other figures: 1

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Other periods

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