Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
40,006.00
41,426.00
39,639.00
37,503.00
34,895.00
36,177.00
35,458.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,006.00
41,426.00
39,639.00
37,503.00
34,895.00
36,177.00
35,458.00
Raw Material Cost
29,882.00
31,029.00
29,884.00
28,019.00
25,339.00
26,906.00
25,328.00
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
115.00
70.00
36.00
121.00
137.00
108.00
110.00
Selling and Distribution Expenses
7,826.00
7,531.00
7,903.00
7,796.00
7,579.00
7,688.00
7,739.00
Other Expenses
103.20
109.60
29.40
12.50
90.20
104.00
116.00
Total Expenditure (Excl Depreciation)
38,855.00
39,726.00
38,117.00
36,061.00
33,957.00
35,742.00
34,337.00
Operating Profit (PBDIT) excl Other Income
1151
1700
1522
1442
938
435
1121
Other Income
54.00
65.00
6.00
58.00
68.00
116.00
54.00
Operating Profit (PBDIT)
2,331.00
2,829.00
2,573.00
2,471.00
2,028.00
1,789.00
2,323.00
Interest
115.00
70.00
36.00
121.00
137.00
108.00
110.00
Exceptional Items
0.00
36.00
87.00
-101.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,124.00
10,397.00
9,755.00
9,484.00
9,556.00
9,271.00
10,130.00
Depreciation
1,109.00
1,031.00
1,045.00
1,025.00
1,107.00
1,238.00
1,148.00
Profit Before Tax
1,106.00
1,764.00
1,580.00
1,222.00
782.00
440.00
1,066.00
Tax
451.00
512.00
418.00
366.00
134.00
139.00
387.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
597.00
1,219.00
1,159.00
855.00
648.00
301.00
679.00
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
597.00
1,219.00
1,159.00
855.00
648.00
301.00
679.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.00
32.00
3.00
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
654.00
1,251.00
1,162.00
855.00
648.00
301.00
679.00
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
19,672.00
19,364.00
17,621.00
16,989.00
16,042.00
15,495.00
15,998.00
Earnings per share (EPS)
141.27
276.61
256.48
182.89
136.24
62.32
139.39
Diluted Earnings per share
141.27
276.61
256.48
182.89
136.24
62.32
139.39
Operating Profit Margin (Excl OI)
2.92%
4.18%
3.84%
3.7%
2.44%
1.2%
3.16%
Gross Profit Margin
5.54%
6.75%
6.62%
5.99%
5.41%
4.64%
6.24%
PAT Margin
1.49%
2.94%
2.92%
2.28%
1.86%
0.83%
1.91%
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 2024 is -3.43% vs 4.51% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -47.72% vs 7.66% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -17.62% vs 7.67% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 64.29% vs 94.44% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Maruyama Mfg Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,006.00
44,648.00
-4,642.00
-10.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,006.00
44,648.00
-4,642.00
-10.40%
Raw Material Cost
29,882.00
42,103.00
-12,221.00
-29.03%
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
115.00
100.00
15.00
15.00%
Selling and Distribution Expenses
7,826.00
995.00
6,831.00
686.53%
Other Expenses
103.20
3.40
99.80
2,935.29%
Total Expenditure (Excl Depreciation)
38,855.00
43,232.00
-4,377.00
-10.12%
Operating Profit (PBDIT) excl Other Income
1,151.00
1,416.00
-265.00
-18.71%
Other Income
54.00
-152.00
206.00
135.53%
Operating Profit (PBDIT)
2,331.00
2,081.00
250.00
12.01%
Interest
115.00
100.00
15.00
15.00%
Exceptional Items
0.00
-18.00
18.00
100.00%
Gross Profit (PBDT)
10,124.00
2,545.00
7,579.00
297.80%
Depreciation
1,109.00
817.00
292.00
35.74%
Profit Before Tax
1,106.00
1,144.00
-38.00
-3.32%
Tax
451.00
126.00
325.00
257.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
597.00
1,017.00
-420.00
-41.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
597.00
1,017.00
-420.00
-41.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
57.00
0.00
57.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
654.00
1,017.00
-363.00
-35.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,672.00
10,857.00
8,815.00
81.19%
Earnings per share (EPS)
141.27
600.35
-459.08
-76.47%
Diluted Earnings per share
141.27
600.35
-459.08
-76.47%
Operating Profit Margin (Excl OI)
2.92%
3.17%
0.00
-0.25%
Gross Profit Margin
5.54%
4.39%
0.00
1.15%
PAT Margin
1.49%
2.28%
0.00
-0.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,000.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -3.43% vs 4.51% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -47.72% vs 7.66% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 227.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -17.62% vs 7.67% in Sep 2023
Annual - Interest
Interest 11.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 64.29% vs 94.44% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.92%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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