Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
11,403.40
4,749.00
6,868.46
8,585.03
5,369.64
4,388.52
4,019.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,403.40
4,749.00
6,868.46
8,585.03
5,369.64
4,388.52
4,019.45
Raw Material Cost
7,980.81
4,036.16
5,379.75
5,452.22
3,580.89
3,040.10
2,982.51
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
1,497.71
1,662.28
1,304.52
1,266.95
1,050.79
1,016.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
105.75
23.20
23.57
19.75
16.23
17.96
18.75
Selling and Distribution Expenses
1,219.61
570.94
573.72
577.16
489.56
387.13
453.39
Other Expenses
-0.67
-146.59
-160.13
-118.71
-122.09
-104.05
-100.98
Total Expenditure (Excl Depreciation)
9,299.50
4,662.10
6,037.97
6,166.53
4,132.69
3,455.49
3,461.66
Operating Profit (PBDIT) excl Other Income
2103.8999999999996
86.89999999999999
830.5
2418.5
1236.9
933
557.8
Other Income
-63.94
3.31
17.17
24.50
8.12
98.56
108.88
Operating Profit (PBDIT)
3,219.20
994.07
1,828.32
3,209.80
1,822.02
1,563.19
1,104.76
Interest
105.75
23.20
23.57
19.75
16.23
17.96
18.75
Exceptional Items
1.45
3.33
215.50
66.55
23.21
0.00
0.00
Gross Profit (PBDT)
3,422.60
712.85
1,488.72
3,132.81
1,788.75
1,348.43
1,036.94
Depreciation
1,179.24
931.27
1,022.60
823.70
606.56
568.39
500.29
Profit Before Tax
1,935.65
42.94
997.66
2,432.90
1,222.44
976.84
585.73
Tax
579.67
23.34
291.08
615.88
319.74
286.27
149.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,355.99
19.59
706.58
1,817.02
902.70
690.56
436.56
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
1,355.99
19.59
706.58
1,817.02
902.70
690.56
436.56
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
1,355.99
19.59
706.58
1,817.02
902.70
690.56
436.56
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
8,151.52
7,163.29
7,473.76
7,299.09
6,327.13
5,706.09
5,307.93
Earnings per share (EPS)
107.11
1.55
55.92
142.58
70.51
53.34
33.45
Diluted Earnings per share
107.11
1.55
55.92
142.58
70.51
53.34
33.45
Operating Profit Margin (Excl OI)
18.45%
1.25%
11.48%
27.51%
22.48%
20.42%
12.33%
Gross Profit Margin
27.32%
20.51%
29.41%
37.93%
34.06%
35.21%
27.02%
PAT Margin
11.89%
0.41%
10.29%
21.16%
16.81%
15.74%
10.86%
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 Aug 2025 is 140.12% vs -30.86% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 6,818.37% vs -97.23% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 231.36% vs -45.30% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 356.03% vs -1.69% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of Marumae Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,403.40
61,861.60
-50,458.20
-81.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,403.40
61,861.60
-50,458.20
-81.57%
Raw Material Cost
7,980.81
45,521.02
-37,540.21
-82.47%
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
105.75
245.64
-139.89
-56.95%
Selling and Distribution Expenses
1,219.61
10,973.38
-9,753.77
-88.89%
Other Expenses
-0.67
32.42
-33.09
-102.07%
Total Expenditure (Excl Depreciation)
9,299.50
57,064.27
-47,764.77
-83.70%
Operating Profit (PBDIT) excl Other Income
2,103.90
4,797.33
-2,693.43
-56.14%
Other Income
-63.94
748.81
-812.75
-108.54%
Operating Profit (PBDIT)
3,219.20
7,881.18
-4,661.98
-59.15%
Interest
105.75
245.64
-139.89
-56.95%
Exceptional Items
1.45
0.00
1.45
Gross Profit (PBDT)
3,422.60
16,340.58
-12,917.98
-79.05%
Depreciation
1,179.24
2,335.05
-1,155.81
-49.50%
Profit Before Tax
1,935.65
5,300.49
-3,364.84
-63.48%
Tax
579.67
2,375.53
-1,795.86
-75.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,355.99
2,995.46
-1,639.47
-54.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,355.99
2,995.46
-1,639.47
-54.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-70.50
70.50
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,355.99
2,924.96
-1,568.97
-53.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,151.52
45,081.96
-36,930.44
-81.92%
Earnings per share (EPS)
107.11
158.68
-51.57
-32.50%
Diluted Earnings per share
107.11
158.68
-51.57
-32.50%
Operating Profit Margin (Excl OI)
18.45%
7.75%
0.00
10.70%
Gross Profit Margin
27.32%
12.34%
0.00
14.98%
PAT Margin
11.89%
4.84%
0.00
7.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,140.34 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 140.12% vs -30.86% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 135.60 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 6,818.37% vs -97.23% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.31 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 231.36% vs -45.30% in Aug 2024
Annual - Interest
Interest 10.58 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 356.03% vs -1.69% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.45%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has improved from Aug 2024






