Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
32,872.89
33,157.09
30,950.32
30,699.74
30,091.11
29,466.26
27,373.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,872.89
33,157.09
30,950.32
30,699.74
30,091.11
29,466.26
27,373.88
Raw Material Cost
24,353.67
24,482.55
23,854.55
22,694.01
22,021.22
21,645.67
20,130.17
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
70.74
53.66
42.93
39.81
38.22
36.13
37.37
Selling and Distribution Expenses
7,509.38
7,407.42
7,252.97
7,616.16
7,547.93
6,790.31
6,761.54
Other Expenses
8.15
6.60
7.99
11.29
10.38
7.97
5.61
Total Expenditure (Excl Depreciation)
32,015.33
32,009.65
31,230.38
30,462.87
29,711.19
28,551.80
26,985.20
Operating Profit (PBDIT) excl Other Income
857.6
1147.3999999999999
-280.1
236.9
379.90000000000003
914.5
388.7
Other Income
122.25
16.72
49.61
29.76
29.30
582.09
1,008.29
Operating Profit (PBDIT)
2,163.60
2,286.04
1,094.01
1,671.02
1,851.83
2,941.19
2,673.54
Interest
70.74
53.66
42.93
39.81
38.22
36.13
37.37
Exceptional Items
28.91
19.94
-814.59
0.00
3.28
-405.12
-555.04
Gross Profit (PBDT)
8,519.21
8,674.54
7,095.77
8,005.73
8,069.89
7,820.59
7,243.71
Depreciation
1,183.80
1,121.88
1,324.46
1,404.38
1,442.60
1,444.63
1,276.57
Profit Before Tax
937.97
1,130.44
-1,087.97
226.82
374.29
1,055.30
804.55
Tax
225.66
302.08
-189.75
84.10
197.16
340.11
-87.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
712.86
828.83
-898.23
142.71
177.16
715.95
889.06
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
712.86
828.83
-898.23
142.71
177.16
715.95
889.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.56
-0.47
0.01
0.01
-0.04
-0.76
3.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
712.30
828.36
-898.22
142.72
177.13
715.19
892.30
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
7,017.31
6,480.03
5,670.47
6,634.17
6,529.88
6,474.23
5,933.16
Earnings per share (EPS)
315.71
363.31
-393.71
62.55
77.65
313.81
389.68
Diluted Earnings per share
315.71
363.31
-393.71
62.55
77.65
313.81
389.68
Operating Profit Margin (Excl OI)
2.61%
3.46%
-0.9%
0.77%
1.26%
3.1%
1.42%
Gross Profit Margin
6.45%
6.79%
0.76%
5.31%
6.04%
8.48%
7.6%
PAT Margin
2.17%
2.5%
-2.9%
0.46%
0.59%
2.43%
3.25%
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 Sep 2025 is -0.86% vs 7.13% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is -14.01% vs 192.23% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -10.04% vs 117.28% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 31.66% vs 25.17% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of MARUSAN-AI Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
32,872.89
55,860.40
-22,987.51
-41.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,872.89
55,860.40
-22,987.51
-41.15%
Raw Material Cost
24,353.67
46,633.85
-22,280.18
-47.78%
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
70.74
133.92
-63.18
-47.18%
Selling and Distribution Expenses
7,509.38
8,163.88
-654.50
-8.02%
Other Expenses
8.15
35.43
-27.28
-77.00%
Total Expenditure (Excl Depreciation)
32,015.33
55,285.97
-23,270.64
-42.09%
Operating Profit (PBDIT) excl Other Income
857.55
574.43
283.12
49.29%
Other Income
122.25
139.06
-16.81
-12.09%
Operating Profit (PBDIT)
2,163.60
2,440.88
-277.28
-11.36%
Interest
70.74
133.92
-63.18
-47.18%
Exceptional Items
28.91
-0.01
28.92
289,200.00%
Gross Profit (PBDT)
8,519.21
9,226.56
-707.35
-7.67%
Depreciation
1,183.80
1,727.38
-543.58
-31.47%
Profit Before Tax
937.97
579.57
358.40
61.84%
Tax
225.66
139.61
86.05
61.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
712.86
384.74
328.12
85.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
712.86
384.74
328.12
85.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.56
55.22
-55.78
-101.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
712.30
439.96
272.34
61.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,017.31
16,073.91
-9,056.60
-56.34%
Earnings per share (EPS)
315.71
31.80
283.91
892.80%
Diluted Earnings per share
315.71
31.80
283.91
892.80%
Operating Profit Margin (Excl OI)
2.61%
1.03%
0.00
1.58%
Gross Profit Margin
6.45%
4.13%
0.00
2.32%
PAT Margin
2.17%
0.69%
0.00
1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,287.29 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -0.86% vs 7.13% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 71.23 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -14.01% vs 192.23% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.14 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -10.04% vs 117.28% in Sep 2024
Annual - Interest
Interest 7.07 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 31.66% vs 25.17% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.61%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
