Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
64,253.26
60,596.75
57,532.27
52,825.40
45,410.64
53,580.77
51,518.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,253.26
60,596.75
57,532.27
52,825.40
45,410.64
53,580.77
51,518.14
Raw Material Cost
46,444.77
44,496.44
43,258.65
38,508.34
32,256.69
38,110.72
36,377.83
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
0.00
0.00
0.00
0.00
1.04
1.51
2.03
Selling and Distribution Expenses
11,296.09
10,819.78
10,269.74
10,086.88
9,305.83
10,258.86
10,211.70
Other Expenses
41.80
42.30
42.53
40.07
45.84
39.66
40.73
Total Expenditure (Excl Depreciation)
58,158.85
55,739.20
53,953.74
48,995.89
42,021.99
48,767.69
46,998.81
Operating Profit (PBDIT) excl Other Income
6094.400000000001
4857.5
3578.5
3829.5
3388.7
4813.1
4519.3
Other Income
572.84
436.28
511.25
410.41
338.16
490.10
508.12
Operating Profit (PBDIT)
7,561.79
6,160.90
4,910.33
5,113.82
4,639.51
6,229.44
5,890.55
Interest
0.00
0.00
0.00
0.00
1.04
1.51
2.03
Exceptional Items
-4.96
0.00
-14.20
0.00
-20.10
0.00
-0.72
Gross Profit (PBDT)
17,808.49
16,100.31
14,273.62
14,317.06
13,153.95
15,470.05
15,140.31
Depreciation
894.54
867.09
820.55
873.90
912.70
926.27
863.10
Profit Before Tax
6,662.29
5,293.82
4,075.58
4,239.92
3,705.68
5,301.67
5,024.70
Tax
2,015.11
1,584.90
1,259.86
1,366.58
1,201.45
1,708.13
1,641.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,647.18
3,708.92
2,815.72
2,873.34
2,504.23
3,593.54
3,383.09
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
4,647.18
3,708.92
2,815.72
2,873.34
2,504.23
3,593.54
3,383.09
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
4,647.18
3,708.92
2,815.72
2,873.34
2,504.23
3,593.54
3,383.09
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
48,492.54
45,272.03
43,390.68
41,471.37
39,070.99
37,027.03
34,535.79
Earnings per share (EPS)
294.44
230.48
173.78
177.47
154.79
222.24
209.22
Diluted Earnings per share
294.44
230.48
173.78
177.47
154.79
222.24
209.22
Operating Profit Margin (Excl OI)
9.48%
8.02%
6.22%
7.25%
7.46%
8.98%
8.77%
Gross Profit Margin
11.76%
10.17%
8.51%
9.68%
10.17%
11.62%
11.43%
PAT Margin
7.23%
6.12%
4.89%
5.44%
5.51%
6.71%
6.57%
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 Feb 2025 is 6.03% vs 5.33% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 25.30% vs 31.72% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 22.09% vs 30.13% in Feb 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Maruzen Co., Ltd. (5982) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
64,253.26
73,668.00
-9,414.74
-12.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,253.26
73,668.00
-9,414.74
-12.78%
Raw Material Cost
46,444.77
48,964.00
-2,519.23
-5.15%
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
0.00
607.00
-607.00
-100.00%
Selling and Distribution Expenses
11,296.09
19,440.00
-8,143.91
-41.89%
Other Expenses
41.80
242.80
-201.00
-82.78%
Total Expenditure (Excl Depreciation)
58,158.85
71,439.00
-13,280.15
-18.59%
Operating Profit (PBDIT) excl Other Income
6,094.41
2,229.00
3,865.41
173.41%
Other Income
572.84
2,822.00
-2,249.16
-79.70%
Operating Profit (PBDIT)
7,561.79
8,760.00
-1,198.21
-13.68%
Interest
0.00
607.00
-607.00
-100.00%
Exceptional Items
-4.96
578.00
-582.96
-100.86%
Gross Profit (PBDT)
17,808.49
24,704.00
-6,895.51
-27.91%
Depreciation
894.54
3,709.00
-2,814.46
-75.88%
Profit Before Tax
6,662.29
5,024.00
1,638.29
32.61%
Tax
2,015.11
915.00
1,100.11
120.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,647.18
4,115.00
532.18
12.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,647.18
4,115.00
532.18
12.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-7.00
7.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,647.18
4,108.00
539.18
13.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
48,492.54
84,377.00
-35,884.46
-42.53%
Earnings per share (EPS)
294.44
81.05
213.39
263.28%
Diluted Earnings per share
294.44
81.05
213.39
263.28%
Operating Profit Margin (Excl OI)
9.48%
3.03%
0.00
6.45%
Gross Profit Margin
11.76%
11.85%
0.00
-0.09%
PAT Margin
7.23%
5.59%
0.00
1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,425.33 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.03% vs 5.33% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 464.72 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 25.30% vs 31.72% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 698.89 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 22.09% vs 30.13% in Feb 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.48%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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