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MullionMullion Co.,Ltd.3494東証スタンダード不動産業FY ending Sep 2025, non-consolidated, J-GAAP

Mullion FY ending Sep 2024 results

Mullion brought in ¥2.88B in revenue.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Revenue changed +2.4% from the prior year, operating profit +81.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.4% · profit +81.8%, calculated from disclosed figures.

Operating leverage: 33.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+2.4%¥2.81B → ¥2.88B
Gross profit
+30.8%¥906.5M → ¥1.19B
Operating income
+81.8%¥382.7M → ¥695.6M
Operating cash flow
+29.2%¥1.35B → ¥1.74B
Free cash flow
Back to profit-¥2.6B → ¥472M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥59
SG&A
¥17
Operating profit
¥24
Net profit kept
¥12

Annual margin trends

Gross margin41.2%
FY ending Sep 2019: 39.9%39.9%FY ending Sep 2020: 30.1%30.1%FY ending Sep 2021: 45.7%45.7%FY ending Sep 2022: 37.9%37.9%FY ending Sep 2023: 32.3%32.3%FY ending Sep 2024: 41.2%41.2%FY19FY20FY21FY22FY23FY24
Operating margin24.2%
FY ending Sep 2019: 22.0%22.0%FY ending Sep 2020: 16.2%16.2%FY ending Sep 2021: 16.0%16.0%FY ending Sep 2022: 10.5%10.5%FY ending Sep 2023: 13.6%13.6%FY ending Sep 2024: 24.2%24.2%FY19FY20FY21FY22FY23FY24
Net margin11.9%
FY ending Sep 2019: 8.1%8.1%FY ending Sep 2020: 6.8%6.8%FY ending Sep 2021: 4.8%4.8%FY ending Sep 2022: 2.8%2.8%FY ending Sep 2023: 5.1%5.1%FY ending Sep 2024: 11.9%11.9%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39期(2024/10/01－2025/09/30)

    ID S100XAPZ2025-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2023/10/01－2024/09/30)

    ID S100UYQW2024-12-20Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第37期(2022/10/01－2023/09/30)

    ID S100SRCI2024-02-07Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第36期(2021/10/01－2022/09/30)

    ID S100QF482023-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和2年10月1日－令和3年9月30日)

    ID S100N4MM2021-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和1年10月1日－令和2年9月30日)

    ID S100KFB72020-12-23Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

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