Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,280.87
4,605.54
5,812.06
6,259.38
6,306.48
5,449.42
6,286.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,280.87
4,605.54
5,812.06
6,259.38
6,306.48
5,449.42
6,286.89
Raw Material Cost
3,779.78
3,978.08
4,426.01
4,840.77
4,915.76
4,972.83
5,090.94
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
1,852.41
2,099.90
2,235.89
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
19.19
14.53
11.40
11.34
6.24
3.64
3.81
Selling and Distribution Expenses
858.45
996.40
1,015.93
1,243.79
1,205.95
1,301.65
1,333.13
Other Expenses
-155.27
-182.77
-194.34
28.32
26.81
37.74
36.04
Total Expenditure (Excl Depreciation)
4,957.10
5,261.24
5,745.82
6,379.14
6,396.08
6,655.47
6,788.26
Operating Profit (PBDIT) excl Other Income
323.8
-655.6999999999999
66.2
-119.80000000000001
-89.60000000000001
-1206.1
-501.4
Other Income
74.89
103.28
-407.21
135.61
92.35
110.99
80.06
Operating Profit (PBDIT)
552.08
-193.84
38.19
246.26
139.47
-798.40
39.93
Interest
19.19
14.53
11.40
11.34
6.24
3.64
3.81
Exceptional Items
0.00
-1,091.73
0.00
-71.12
-684.00
-2,399.35
-581.90
Gross Profit (PBDT)
1,501.09
627.46
1,386.05
1,418.61
1,390.72
476.59
1,195.95
Depreciation
153.44
358.58
379.15
230.41
136.72
296.66
461.24
Profit Before Tax
379.46
-1,658.67
-352.36
-66.61
-687.48
-3,498.06
-1,007.02
Tax
19.00
10.82
13.64
13.64
13.64
13.64
13.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
360.46
-1,669.49
-366.00
-80.25
-701.12
-3,511.70
-1,020.66
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
360.46
-1,669.49
-366.00
-80.25
-701.12
-3,511.70
-1,020.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.46
-1,669.49
-366.00
-80.25
-701.12
-3,511.70
-1,020.66
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
9,104.51
8,652.57
10,133.88
10,398.56
10,392.97
11,004.68
14,717.84
Earnings per share (EPS)
45.57
-211.05
-46.27
-10.15
-88.63
-443.94
-129.03
Diluted Earnings per share
45.57
-211.05
-46.27
-10.15
-88.63
-443.94
-129.03
Operating Profit Margin (Excl OI)
6.13%
-14.24%
1.14%
-1.91%
-1.42%
-22.13%
-7.97%
Gross Profit Margin
10.09%
-28.23%
0.46%
2.62%
-8.73%
-58.75%
-8.68%
PAT Margin
6.83%
-36.25%
-6.3%
-1.28%
-11.12%
-64.44%
-16.23%
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 14.67% vs -20.76% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 121.59% vs -356.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 260.62% vs -166.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.41% vs 27.19% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Geomatec Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,280.87
10,506.47
-5,225.60
-49.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,280.87
10,506.47
-5,225.60
-49.74%
Raw Material Cost
3,779.78
7,672.00
-3,892.22
-50.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,852.41
0.00
1,852.41
Power Cost
0
0
0.00
Manufacturing Expenses
19.19
24.94
-5.75
-23.06%
Selling and Distribution Expenses
858.45
1,401.84
-543.39
-38.76%
Other Expenses
-155.27
36.72
-191.99
-522.85%
Total Expenditure (Excl Depreciation)
4,957.10
9,466.02
-4,508.92
-47.63%
Operating Profit (PBDIT) excl Other Income
323.76
1,040.45
-716.69
-68.88%
Other Income
74.89
11.85
63.04
531.98%
Operating Profit (PBDIT)
552.08
1,502.37
-950.29
-63.25%
Interest
19.19
24.94
-5.75
-23.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,501.09
2,834.48
-1,333.39
-47.04%
Depreciation
153.44
450.07
-296.63
-65.91%
Profit Before Tax
379.46
1,027.36
-647.90
-63.06%
Tax
19.00
318.35
-299.35
-94.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
360.46
709.01
-348.55
-49.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
360.46
709.01
-348.55
-49.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
360.46
709.01
-348.55
-49.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,104.51
7,575.52
1,528.99
20.18%
Earnings per share (EPS)
45.57
524.80
-479.23
-91.32%
Diluted Earnings per share
45.57
524.80
-479.23
-91.32%
Operating Profit Margin (Excl OI)
6.13%
9.90%
0.00
-3.77%
Gross Profit Margin
10.09%
14.06%
0.00
-3.97%
PAT Margin
6.83%
6.75%
0.00
0.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 528.09 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.67% vs -20.76% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.05 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 121.59% vs -356.15% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 260.62% vs -166.70% in Mar 2024
Annual - Interest
Interest 1.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.41% vs 27.19% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.13%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






