KOMERI CO., LTD.

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3305600003
JPY
3,430.00
574 (20.1%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,79,191.00
3,70,751.00
3,79,400.00
3,76,093.00
3,85,700.00
3,48,573.00
3,46,862.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,79,191.00
3,70,751.00
3,79,400.00
3,76,093.00
3,85,700.00
3,48,573.00
3,46,862.00
Raw Material Cost
2,61,658.00
2,55,748.00
2,59,151.00
2,56,008.00
2,60,267.00
2,40,520.00
2,39,153.00
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
111.00
52.00
72.00
113.00
134.00
170.00
217.00
Selling and Distribution Expenses
95,754.00
88,535.00
89,963.00
88,087.00
90,121.00
84,981.00
85,091.00
Other Expenses
-11.10
-5.20
-7.20
-11.30
-13.40
-17.00
-21.70
Total Expenditure (Excl Depreciation)
3,57,412.00
3,44,283.00
3,49,114.00
3,44,095.00
3,50,388.00
3,25,501.00
3,24,244.00
Operating Profit (PBDIT) excl Other Income
21779
26468
30286
31998
35312
23072
22618
Other Income
446.00
33.00
-396.00
-16.00
-144.00
163.00
178.00
Operating Profit (PBDIT)
34,685.00
34,323.00
37,473.00
39,583.00
41,668.00
29,983.00
29,701.00
Interest
111.00
52.00
72.00
113.00
134.00
170.00
217.00
Exceptional Items
-1,291.00
-1,481.00
-109.00
-1,373.00
-332.00
-456.00
-1,546.00
Gross Profit (PBDT)
1,17,533.00
1,15,003.00
1,20,249.00
1,20,085.00
1,25,433.00
1,08,053.00
1,07,709.00
Depreciation
12,648.00
12,208.00
11,816.00
11,774.00
11,485.00
11,350.00
11,400.00
Profit Before Tax
20,634.00
20,579.00
25,474.00
26,322.00
29,712.00
18,006.00
16,537.00
Tax
6,915.00
6,866.00
8,378.00
8,425.00
9,310.00
6,064.00
5,602.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,719.00
13,712.00
17,096.00
17,897.00
20,402.00
11,941.00
10,935.00
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
13,719.00
13,712.00
17,096.00
17,897.00
20,402.00
11,941.00
10,935.00
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
13,719.00
13,712.00
17,096.00
17,897.00
20,402.00
11,941.00
10,935.00
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
2,46,316.00
2,36,248.00
2,27,347.00
2,13,840.00
2,00,561.00
1,81,990.00
1,73,968.00
Earnings per share (EPS)
289.11
286.05
351.62
360.22
410.25
236.35
215.63
Diluted Earnings per share
289.11
286.05
351.62
360.22
410.25
236.35
215.63
Operating Profit Margin (Excl OI)
5.69%
5.96%
6.87%
7.4%
7.86%
5.3%
5.22%
Gross Profit Margin
8.78%
8.84%
9.83%
10.13%
10.68%
8.42%
8.05%
PAT Margin
3.62%
3.7%
4.51%
4.76%
5.29%
3.43%
3.15%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 2.28% vs -2.28% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 0.05% vs -19.79% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -0.15% vs -9.45% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 113.46% vs -27.78% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of KOMERI CO., LTD. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
3,79,191.00
5,44,602.00
-1,65,411.00
-30.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,79,191.00
5,44,602.00
-1,65,411.00
-30.37%
Raw Material Cost
2,61,658.00
3,64,981.00
-1,03,323.00
-28.31%
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
111.00
3,178.00
-3,067.00
-96.51%
Selling and Distribution Expenses
95,754.00
1,46,390.00
-50,636.00
-34.59%
Other Expenses
-11.10
-317.80
306.70
96.51%
Total Expenditure (Excl Depreciation)
3,57,412.00
5,11,371.00
-1,53,959.00
-30.11%
Operating Profit (PBDIT) excl Other Income
21,779.00
33,231.00
-11,452.00
-34.46%
Other Income
446.00
506.00
-60.00
-11.86%
Operating Profit (PBDIT)
34,685.00
49,596.00
-14,911.00
-30.06%
Interest
111.00
3,178.00
-3,067.00
-96.51%
Exceptional Items
-1,291.00
-1,453.00
162.00
11.15%
Gross Profit (PBDT)
1,17,533.00
1,79,621.00
-62,088.00
-34.57%
Depreciation
12,648.00
15,859.00
-3,211.00
-20.25%
Profit Before Tax
20,634.00
29,104.00
-8,470.00
-29.10%
Tax
6,915.00
11,959.00
-5,044.00
-42.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,719.00
17,144.00
-3,425.00
-19.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,719.00
17,144.00
-3,425.00
-19.98%
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
13,719.00
17,144.00
-3,425.00
-19.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,46,316.00
2,64,299.00
-17,983.00
-6.80%
Earnings per share (EPS)
289.11
128.01
161.10
125.85%
Diluted Earnings per share
289.11
128.01
161.10
125.85%
Operating Profit Margin (Excl OI)
5.69%
6.10%
0.00
-0.41%
Gross Profit Margin
8.78%
8.26%
0.00
0.52%
PAT Margin
3.62%
3.15%
0.00
0.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37,919.10 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 2.28% vs -2.28% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 1,371.90 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 0.05% vs -19.79% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,423.90 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -0.15% vs -9.45% in Mar 2024

Annual - Interest
Interest 11.10 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 113.46% vs -27.78% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.69%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024