Maruhachi Warehouse Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Nov'25

Nov'24

Nov'23

Nov'22

Nov'21

Nov'20

Nov'19

Net Sales

4,931.02

4,991.42

4,972.03

4,763.86

4,823.34

4,918.75

5,037.69

Other Operating Income

0.00

Total Operating income

4,931.02

4,991.42

4,972.03

4,763.86

4,823.34

4,918.75

5,037.69

Raw Material Cost

3,739.72

3,782.61

3,813.24

3,593.46

3,526.00

3,592.21

3,758.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.01

30.40

34.03

37.57

36.26

32.84

31.07

Selling and Distribution Expenses

694.00

589.40

584.34

598.10

555.95

553.54

578.19

Other Expenses

-5.10

-3.04

-3.40

-3.76

-3.63

-3.28

-3.11

Total Expenditure (Excl Depreciation)

4,433.72

4,372.01

4,397.58

4,191.56

4,081.96

4,145.74

4,336.61

Operating Profit (PBDIT) excl Other Income

497.29999999999995

619.4

574.5

572.3

741.4

773

701.1

Other Income

25.22

735.44

75.81

40.77

24.14

-40.40

-19.05

Operating Profit (PBDIT)

1,097.30

1,927.35

1,231.49

1,160.71

1,223.31

1,184.03

1,143.76

Interest

51.01

30.40

34.03

37.57

36.26

32.84

31.07

Exceptional Items

16.57

0.20

0.00

-44.84

13.07

0.00

4.16

Gross Profit (PBDT)

1,191.31

1,208.81

1,158.80

1,170.40

1,297.34

1,326.54

1,279.27

Depreciation

574.77

572.50

581.22

547.64

457.77

451.43

461.73

Profit Before Tax

488.09

1,324.65

616.24

530.66

742.34

699.76

655.12

Tax

175.87

421.63

203.23

169.10

235.54

225.14

217.05

Provisions and contingencies

0.00

Profit After Tax

311.05

901.76

412.20

360.37

506.47

474.20

437.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

311.05

901.76

412.20

360.37

506.47

474.20

437.65

Share in Profit of Associates

0.00

Minority Interest

1.18

1.26

0.81

1.19

0.33

0.42

0.41

Other related items

0.00

Consolidated Net Profit

312.22

903.02

413.01

361.56

506.80

474.62

438.06

Equity Capital

0.00

Face Value

0.0

Reserves

12,812.62

12,116.78

11,068.85

10,610.15

10,304.49

9,866.27

9,547.54

Earnings per share (EPS)

52.53

152.29

69.61

60.53

84.99

79.57

74.85

Diluted Earnings per share

52.53

152.29

69.61

60.53

84.99

79.57

74.85

Operating Profit Margin (Excl OI)

10.09%

12.41%

11.55%

12.01%

15.37%

15.72%

13.92%

Gross Profit Margin

21.55%

38.01%

24.08%

22.63%

24.88%

23.4%

22.17%

PAT Margin

6.31%

18.07%

8.29%

7.56%

10.5%

9.64%

8.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Nov 2025 is -1.21% vs 0.39% in Nov 2024

Consolidate Net Profit

YoY Growth in year ended Nov 2025 is -65.43% vs 118.64% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Nov 2025 is -10.05% vs 3.13% in Nov 2024

Interest

YoY Growth in year ended Nov 2025 is 67.76% vs -10.59% in Nov 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Maruhachi Warehouse Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

4,931.02

38,943.78

-34,012.76

-87.34%

Other Operating Income

0.00

Total Operating income

4,931.02

38,943.78

-34,012.76

-87.34%

Raw Material Cost

3,739.72

30,809.67

-27,069.95

-87.86%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.01

110.16

-59.15

-53.69%

Selling and Distribution Expenses

694.00

6,205.41

-5,511.41

-88.82%

Other Expenses

-5.10

-11.02

5.92

53.72%

Total Expenditure (Excl Depreciation)

4,433.72

37,015.08

-32,581.36

-88.02%

Operating Profit (PBDIT) excl Other Income

497.30

1,928.70

-1,431.40

-74.22%

Other Income

25.22

217.19

-191.97

-88.39%

Operating Profit (PBDIT)

1,097.30

3,610.74

-2,513.44

-69.61%

Interest

51.01

110.16

-59.15

-53.69%

Exceptional Items

16.57

-199.24

215.81

108.32%

Gross Profit (PBDT)

1,191.31

8,134.11

-6,942.80

-85.35%

Depreciation

574.77

1,464.85

-890.08

-60.76%

Profit Before Tax

488.09

1,836.50

-1,348.41

-73.42%

Tax

175.87

660.97

-485.10

-73.39%

Provisions and contingencies

0.00

Profit After Tax

311.05

1,174.04

-862.99

-73.51%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

311.05

1,174.04

-862.99

-73.51%

Share in Profit of Associates

0.00

Minority Interest

1.18

1.48

-0.30

-20.27%

Other related items

0.00

Consolidated Net Profit

312.22

1,175.52

-863.30

-73.44%

Equity Capital

0.00

Face Value

0.00

Reserves

12,812.62

21,183.14

-8,370.52

-39.52%

Earnings per share (EPS)

52.53

829.98

-777.45

-93.67%

Diluted Earnings per share

52.53

829.98

-777.45

-93.67%

Operating Profit Margin (Excl OI)

10.09%

4.95%

0.00

5.14%

Gross Profit Margin

21.55%

8.48%

0.00

13.07%

PAT Margin

6.31%

3.01%

0.00

3.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 493.10 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is -1.21% vs 0.39% in Nov 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 31.22 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is -65.43% vs 118.64% in Nov 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 107.21 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is -10.05% vs 3.13% in Nov 2024

Annual - Interest

Interest 5.10 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 67.76% vs -10.59% in Nov 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.09%

in Nov 2025

Figures in %

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