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Maruchiyo Yamaokaya Corp.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3876450002
JPY
2,840.00
37 (1.32%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
34,585.11
26,494.14
18,676.67
15,122.33
14,265.34
14,106.65
12,827.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,585.11
26,494.14
18,676.67
15,122.33
14,265.34
14,106.65
12,827.00
Raw Material Cost
10,857.30
8,216.64
5,630.48
4,415.90
4,189.38
4,059.06
3,717.13
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
12,027.34
9,525.50
6,842.85
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
29.18
36.57
32.88
29.59
29.94
33.03
33.65
Selling and Distribution Expenses
20,019.43
16,213.75
12,532.08
10,339.58
9,688.43
9,375.60
8,642.82
Other Expenses
-1,205.65
-956.21
-687.57
-2.96
-2.99
-3.30
-3.36
Total Expenditure (Excl Depreciation)
30,876.73
24,430.39
18,162.56
14,755.49
13,877.81
13,434.66
12,359.95
Operating Profit (PBDIT) excl Other Income
3708.3999999999996
2063.7
514.0999999999999
366.8
387.5
672
467.1
Other Income
112.75
73.69
77.67
53.39
62.53
46.92
41.33
Operating Profit (PBDIT)
4,479.85
2,732.49
1,061.03
798.17
807.68
1,068.24
828.05
Interest
29.18
36.57
32.88
29.59
29.94
33.03
33.65
Exceptional Items
39.31
-4.70
88.83
312.38
-115.89
-133.09
-244.82
Gross Profit (PBDT)
23,727.81
18,277.49
13,046.19
10,706.43
10,075.96
10,047.59
9,109.88
Depreciation
658.71
595.06
469.25
445.14
422.42
409.63
380.17
Profit Before Tax
3,831.26
2,096.16
647.74
635.82
239.43
492.49
169.41
Tax
998.51
663.53
233.95
249.54
97.50
215.42
136.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,832.75
1,432.63
413.79
386.27
141.93
277.07
32.85
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
2,832.75
1,432.63
413.79
386.27
141.93
277.07
32.85
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
2,832.75
1,432.63
413.79
386.27
141.93
277.07
32.85
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
6,668.04
3,866.66
2,461.87
2,227.54
1,914.13
1,778.30
1,492.93
Earnings per share (EPS)
289.0
146.19
42.23
39.1
14.35
27.94
3.36
Diluted Earnings per share
289.0
146.19
42.23
39.1
14.35
27.94
3.36
Operating Profit Margin (Excl OI)
10.72%
7.79%
2.75%
1.98%
2.26%
4.34%
3.17%
Gross Profit Margin
12.98%
10.16%
5.98%
7.15%
4.64%
6.4%
4.28%
PAT Margin
8.19%
5.41%
2.22%
2.55%
0.99%
1.96%
0.26%
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 Jan 2025 is 30.54% vs 41.86% in Jan 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is 97.73% vs 246.21% in Jan 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is 64.25% vs 170.37% in Jan 2024

stock-summary

Interest

YoY Growth in year ended Jan 2025 is -20.22% vs 11.25% in Jan 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2025 has improved from Jan 2024

Compare Annual Results Of Maruchiyo Yamaokaya Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
34,585.11
50,586.00
-16,000.89
-31.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,585.11
50,586.00
-16,000.89
-31.63%
Raw Material Cost
10,857.30
31,772.00
-20,914.70
-65.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,027.34
0.00
12,027.34
Power Cost
0
0
0.00
Manufacturing Expenses
29.18
98.00
-68.82
-70.22%
Selling and Distribution Expenses
20,019.43
17,471.00
2,548.43
14.59%
Other Expenses
-1,205.65
-9.80
-1,195.85
-12,202.55%
Total Expenditure (Excl Depreciation)
30,876.73
49,243.00
-18,366.27
-37.30%
Operating Profit (PBDIT) excl Other Income
3,708.38
1,343.00
2,365.38
176.13%
Other Income
112.75
186.00
-73.25
-39.38%
Operating Profit (PBDIT)
4,479.85
2,240.00
2,239.85
99.99%
Interest
29.18
98.00
-68.82
-70.22%
Exceptional Items
39.31
167.00
-127.69
-76.46%
Gross Profit (PBDT)
23,727.81
18,814.00
4,913.81
26.12%
Depreciation
658.71
1,060.00
-401.29
-37.86%
Profit Before Tax
3,831.26
1,248.00
2,583.26
206.99%
Tax
998.51
-85.00
1,083.51
1,274.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,832.75
1,334.00
1,498.75
112.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,832.75
1,334.00
1,498.75
112.35%
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
2,832.75
1,334.00
1,498.75
112.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,668.04
10,402.00
-3,733.96
-35.90%
Earnings per share (EPS)
289.00
63.52
225.48
354.97%
Diluted Earnings per share
289.00
63.52
225.48
354.97%
Operating Profit Margin (Excl OI)
10.72%
1.96%
0.00
8.76%
Gross Profit Margin
12.98%
4.56%
0.00
8.42%
PAT Margin
8.19%
2.64%
0.00
5.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,458.51 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 30.54% vs 41.86% in Jan 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 283.27 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 97.73% vs 246.21% in Jan 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 436.71 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 64.25% vs 170.37% in Jan 2024

Annual - Interest
Interest 2.92 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -20.22% vs 11.25% in Jan 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.72%
in Jan 2025

Figures in %
stock-summary

YoY Growth in year ended Jan 2025 has improved from Jan 2024

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