Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
30,127.00
28,644.00
28,853.00
26,929.00
20,994.61
23,318.80
25,511.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,127.00
28,644.00
28,853.00
26,929.00
20,994.61
23,318.80
25,511.10
Raw Material Cost
23,634.00
22,499.00
22,780.00
21,586.42
16,868.27
18,526.83
20,266.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.00
57.00
40.00
36.81
35.02
30.68
25.79
Selling and Distribution Expenses
5,938.00
5,392.00
5,125.00
4,679.33
4,053.56
4,109.95
4,112.22
Other Expenses
-5.90
-5.70
-4.00
-3.68
-3.50
-3.07
-2.58
Total Expenditure (Excl Depreciation)
29,572.00
27,891.00
27,905.00
26,265.75
20,921.83
22,636.78
24,379.19
Operating Profit (PBDIT) excl Other Income
555
753
948
663.3
72.8
682
1131.9
Other Income
46.00
126.00
133.00
791.11
4.53
-17.97
-16.29
Operating Profit (PBDIT)
918.00
1,125.00
1,342.00
1,701.07
236.25
789.80
1,248.99
Interest
59.00
57.00
40.00
36.81
35.02
30.68
25.79
Exceptional Items
-297.00
-14.00
57.00
42.42
384.12
-38.53
15.06
Gross Profit (PBDT)
6,493.00
6,145.00
6,073.00
5,342.58
4,126.34
4,791.96
5,244.12
Depreciation
317.00
246.00
261.00
246.71
158.94
125.76
133.37
Profit Before Tax
244.00
809.00
1,101.00
1,459.97
426.41
594.84
1,104.89
Tax
205.00
268.00
364.00
567.38
138.37
245.66
418.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.00
539.00
742.00
888.86
295.12
356.16
674.84
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
37.00
539.00
742.00
888.86
295.12
356.16
674.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
2.00
-6.00
3.72
-7.08
-6.98
11.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.00
541.00
736.00
892.59
288.04
349.18
686.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
7,821.00
7,819.00
7,275.00
6,651.58
5,743.79
5,519.26
5,401.94
Earnings per share (EPS)
5.24
78.47
108.03
129.41
42.97
51.85
98.25
Diluted Earnings per share
5.24
78.47
108.03
129.41
42.97
51.85
98.25
Operating Profit Margin (Excl OI)
1.84%
2.63%
3.29%
2.46%
0.35%
2.92%
4.44%
Gross Profit Margin
1.86%
3.68%
4.72%
6.34%
2.79%
3.09%
4.85%
PAT Margin
0.12%
1.88%
2.57%
3.3%
1.41%
1.53%
2.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.18% vs -0.72% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -92.79% vs -26.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.71% vs -17.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.51% vs 42.50% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Cominix Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
30,127.00
29,046.78
1,080.22
3.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,127.00
29,046.78
1,080.22
3.72%
Raw Material Cost
23,634.00
25,414.45
-1,780.45
-7.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
59.00
0.02
58.98
294,900.00%
Selling and Distribution Expenses
5,938.00
3,902.42
2,035.58
52.16%
Other Expenses
-5.90
-0.00
-5.90
Total Expenditure (Excl Depreciation)
29,572.00
29,316.87
255.13
0.87%
Operating Profit (PBDIT) excl Other Income
555.00
-270.09
825.09
305.49%
Other Income
46.00
143.14
-97.14
-67.86%
Operating Profit (PBDIT)
918.00
-466.85
1,384.85
296.64%
Interest
59.00
0.02
58.98
294,900.00%
Exceptional Items
-297.00
23.90
-320.90
-1,342.68%
Gross Profit (PBDT)
6,493.00
3,632.33
2,860.67
78.76%
Depreciation
317.00
45.10
271.90
602.88%
Profit Before Tax
244.00
-488.07
732.07
149.99%
Tax
205.00
21.57
183.43
850.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.00
-509.64
546.64
107.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.00
-509.64
546.64
107.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.00
-509.64
548.64
107.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,821.00
9,364.07
-1,543.07
-16.48%
Earnings per share (EPS)
5.24
-177.73
182.97
102.95%
Diluted Earnings per share
5.24
-177.73
182.97
102.95%
Operating Profit Margin (Excl OI)
1.84%
-2.26%
0.00
4.10%
Gross Profit Margin
1.86%
-1.53%
0.00
3.39%
PAT Margin
0.12%
-1.75%
0.00
1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,012.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.18% vs -0.72% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -92.79% vs -26.49% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.71% vs -17.37% in Mar 2024
Annual - Interest
Interest 5.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.51% vs 42.50% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.84%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






