Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
8,942.74
12,066.57
16,009.70
18,942.04
18,628.71
19,827.69
21,257.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,942.74
12,066.57
16,009.70
18,942.04
18,628.71
19,827.69
21,257.58
Raw Material Cost
6,852.52
13,623.75
12,576.12
17,043.63
13,633.17
13,399.35
15,871.13
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
64.93
59.55
50.06
36.68
30.16
24.56
37.56
Selling and Distribution Expenses
1,719.40
3,483.05
2,986.40
4,160.57
3,481.24
4,202.94
6,817.14
Other Expenses
-6.49
-5.96
-5.01
-3.67
-3.02
-2.46
-3.76
Total Expenditure (Excl Depreciation)
8,571.92
17,106.80
15,562.52
21,204.20
17,114.41
17,602.29
22,688.27
Operating Profit (PBDIT) excl Other Income
370.79999999999995
-5040.2
447.2
-2262.2
1514.3000000000002
2225.4
-1430.6999999999998
Other Income
1,426.11
2,441.63
296.58
-768.71
3,462.28
-20.78
521.07
Operating Profit (PBDIT)
1,856.06
-1,123.78
1,067.24
-2,144.53
5,884.30
2,648.57
-688.26
Interest
64.93
59.55
50.06
36.68
30.16
24.56
37.56
Exceptional Items
735.03
-2,662.23
-801.76
-3,251.51
-1,206.32
-1,231.28
-461.14
Gross Profit (PBDT)
2,090.22
-1,557.19
3,433.59
1,898.40
4,995.54
6,428.34
5,386.45
Depreciation
59.12
1,474.83
323.47
857.38
907.73
443.95
221.36
Profit Before Tax
2,467.03
-5,320.39
-108.06
-6,290.11
3,740.10
948.78
-1,408.32
Tax
417.05
768.47
-231.09
189.33
1,940.73
-523.64
359.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,063.32
-5,934.03
445.93
-6,273.69
1,835.66
1,757.45
-1,695.69
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
2,063.32
-5,934.03
445.93
-6,273.69
1,835.66
1,757.45
-1,695.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.34
-154.83
-322.90
-205.74
-36.29
-285.04
-71.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,049.98
-6,088.85
123.03
-6,479.44
1,799.37
1,472.42
-1,767.58
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
16,966.98
12,242.10
18,508.80
9,606.11
16,506.44
14,449.61
12,786.10
Earnings per share (EPS)
43.23
-150.03
13.64
-214.07
59.73
57.66
-57.04
Diluted Earnings per share
43.23
-150.03
13.64
-214.07
59.73
57.66
-57.04
Operating Profit Margin (Excl OI)
4.15%
-41.77%
2.79%
-11.79%
8.13%
11.22%
-6.73%
Gross Profit Margin
28.25%
-31.87%
1.35%
-28.68%
24.95%
7.02%
-5.58%
PAT Margin
23.07%
-49.18%
2.79%
-33.12%
9.85%
8.86%
-7.98%
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 Apr 2025 is -25.89% vs -24.63% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 133.67% vs -5,050.33% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 112.06% vs -562.62% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 8.89% vs 18.96% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has improved from Apr 2024
Compare Annual Results Of gumi, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,942.74
7,564.80
1,377.94
18.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,942.74
7,564.80
1,377.94
18.22%
Raw Material Cost
6,852.52
3,338.94
3,513.58
105.23%
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
64.93
0.00
64.93
Selling and Distribution Expenses
1,719.40
1,460.27
259.13
17.75%
Other Expenses
-6.49
45.61
-52.10
-114.23%
Total Expenditure (Excl Depreciation)
8,571.92
5,255.32
3,316.60
63.11%
Operating Profit (PBDIT) excl Other Income
370.82
2,309.49
-1,938.67
-83.94%
Other Income
1,426.11
126.34
1,299.77
1,028.79%
Operating Profit (PBDIT)
1,856.06
2,551.30
-695.24
-27.25%
Interest
64.93
0.00
64.93
Exceptional Items
735.03
80.12
654.91
817.41%
Gross Profit (PBDT)
2,090.22
4,225.87
-2,135.65
-50.54%
Depreciation
59.12
115.47
-56.35
-48.80%
Profit Before Tax
2,467.03
2,515.96
-48.93
-1.94%
Tax
417.05
585.42
-168.37
-28.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,063.32
1,930.54
132.78
6.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,063.32
1,930.54
132.78
6.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.34
0.00
-13.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,049.98
1,930.54
119.44
6.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,966.98
8,894.45
8,072.53
90.76%
Earnings per share (EPS)
43.23
155.90
-112.67
-72.27%
Diluted Earnings per share
43.23
155.90
-112.67
-72.27%
Operating Profit Margin (Excl OI)
4.15%
30.53%
0.00
-26.38%
Gross Profit Margin
28.25%
34.79%
0.00
-6.54%
PAT Margin
23.07%
25.52%
0.00
-2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 894.27 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -25.89% vs -24.63% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 205.00 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 133.67% vs -5,050.33% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.99 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 112.06% vs -562.62% in Apr 2024
Annual - Interest
Interest 6.49 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 8.89% vs 18.96% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.15%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has improved from Apr 2024






