Maruchiyo Yamaokaya Corp.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3876450002
JPY
3,000.00
50 (1.69%)
  • 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
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
43,000.81
34,585.11
26,494.14
18,676.67
15,122.33
14,265.34
14,106.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,000.81
34,585.11
26,494.14
18,676.67
15,122.33
14,265.34
14,106.65
Raw Material Cost
13,793.26
10,857.30
8,216.64
5,630.48
4,415.90
4,189.38
4,059.06
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
15,194.29
12,027.34
9,525.50
6,842.85
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.09
29.18
36.57
32.88
29.59
29.94
33.03
Selling and Distribution Expenses
24,528.62
20,019.43
16,213.75
12,532.08
10,339.58
9,688.43
9,375.60
Other Expenses
-1,522.24
-1,205.65
-956.21
-687.57
-2.96
-2.99
-3.30
Total Expenditure (Excl Depreciation)
38,321.88
30,876.73
24,430.39
18,162.56
14,755.49
13,877.81
13,434.66
Operating Profit (PBDIT) excl Other Income
4678.9
3708.3999999999996
2063.7
514.0999999999999
366.8
387.5
672
Other Income
108.22
112.75
73.69
77.67
53.39
62.53
46.92
Operating Profit (PBDIT)
5,503.89
4,479.85
2,732.49
1,061.03
798.17
807.68
1,068.24
Interest
28.09
29.18
36.57
32.88
29.59
29.94
33.03
Exceptional Items
67.22
39.31
-4.70
88.83
312.38
-115.89
-133.09
Gross Profit (PBDT)
29,207.55
23,727.81
18,277.49
13,046.19
10,706.43
10,075.96
10,047.59
Depreciation
716.74
658.71
595.06
469.25
445.14
422.42
409.63
Profit Before Tax
4,826.28
3,831.26
2,096.16
647.74
635.82
239.43
492.49
Tax
1,138.08
998.51
663.53
233.95
249.54
97.50
215.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,688.20
2,832.75
1,432.63
413.79
386.27
141.93
277.07
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
3,688.20
2,832.75
1,432.63
413.79
386.27
141.93
277.07
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
3,688.20
2,832.75
1,432.63
413.79
386.27
141.93
277.07
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
10,129.84
6,668.04
3,866.66
2,461.87
2,227.54
1,914.13
1,778.30
Earnings per share (EPS)
187.65
144.5
73.1
21.11
19.55
7.17
13.97
Diluted Earnings per share
187.65
144.5
73.1
21.11
19.55
7.17
13.97
Operating Profit Margin (Excl OI)
10.88%
10.72%
7.79%
2.75%
1.98%
2.26%
4.34%
Gross Profit Margin
12.89%
12.98%
10.16%
5.98%
7.15%
4.64%
6.4%
PAT Margin
8.58%
8.19%
5.41%
2.22%
2.55%
0.99%
1.96%
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 2026 is 24.33% vs 30.54% in Jan 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jan 2026 is 30.20% vs 97.73% in Jan 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2026 is 23.55% vs 64.25% in Jan 2025

stock-summary

Interest

YoY Growth in year ended Jan 2026 is -3.77% vs -20.22% in Jan 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2026 has improved from Jan 2025

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
43,000.81
52,556.00
-9,555.19
-18.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,000.81
52,556.00
-9,555.19
-18.18%
Raw Material Cost
13,793.26
33,076.00
-19,282.74
-58.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,194.29
0.00
15,194.29
Power Cost
0
0
0.00
Manufacturing Expenses
28.09
114.00
-85.91
-75.36%
Selling and Distribution Expenses
24,528.62
17,913.00
6,615.62
36.93%
Other Expenses
-1,522.24
-11.40
-1,510.84
-13,252.98%
Total Expenditure (Excl Depreciation)
38,321.88
50,989.00
-12,667.12
-24.84%
Operating Profit (PBDIT) excl Other Income
4,678.94
1,567.00
3,111.94
198.59%
Other Income
108.22
184.00
-75.78
-41.18%
Operating Profit (PBDIT)
5,503.89
2,430.00
3,073.89
126.50%
Interest
28.09
114.00
-85.91
-75.36%
Exceptional Items
67.22
69.00
-1.78
-2.58%
Gross Profit (PBDT)
29,207.55
19,480.00
9,727.55
49.94%
Depreciation
716.74
1,051.00
-334.26
-31.80%
Profit Before Tax
4,826.28
1,335.00
3,491.28
261.52%
Tax
1,138.08
161.00
977.08
606.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,688.20
1,173.00
2,515.20
214.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,688.20
1,173.00
2,515.20
214.42%
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
3,688.20
1,173.00
2,515.20
214.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,129.84
11,286.00
-1,156.16
-10.24%
Earnings per share (EPS)
187.65
55.85
131.80
235.99%
Diluted Earnings per share
187.65
55.85
131.80
235.99%
Operating Profit Margin (Excl OI)
10.88%
2.27%
0.00
8.61%
Gross Profit Margin
12.89%
4.54%
0.00
8.35%
PAT Margin
8.58%
2.23%
0.00
6.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,300.08 Million
in Jan 2026

Figures in Million
stock-summary

YoY Growth in year ended Jan 2026 is 24.33% vs 30.54% in Jan 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 368.82 Million
in Jan 2026

Figures in Million
stock-summary

YoY Growth in year ended Jan 2026 is 30.20% vs 97.73% in Jan 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 539.57 Million
in Jan 2026

Figures in Million
stock-summary

YoY Growth in year ended Jan 2026 is 23.55% vs 64.25% in Jan 2025

Annual - Interest
Interest 2.81 Million
in Jan 2026

Figures in Million
stock-summary

YoY Growth in year ended Jan 2026 is -3.77% vs -20.22% in Jan 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.88%
in Jan 2026

Figures in %
stock-summary

YoY Growth in year ended Jan 2026 has improved from Jan 2025