Matsuo Electric Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

4,545.18

4,209.96

4,649.49

4,709.38

3,803.82

3,659.01

4,383.84

Other Operating Income

0.00

Total Operating income

4,545.18

4,209.96

4,649.49

4,709.38

3,803.82

3,659.01

4,383.84

Raw Material Cost

3,186.61

3,070.07

3,236.73

3,262.74

2,824.21

2,813.18

3,444.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,251.54

1,243.44

1,218.58

1,281.93

1,266.14

1,301.16

1,293.82

Power Cost

0.00

Manufacturing Expenses

29.49

25.14

20.84

21.72

33.11

20.27

18.01

Selling and Distribution Expenses

776.03

747.16

714.04

708.70

643.70

746.91

775.44

Other Expenses

-118.97

-113.08

-108.75

-120.78

-122.53

-124.83

-123.97

Total Expenditure (Excl Depreciation)

4,054.01

3,955.00

4,102.65

4,067.33

3,541.81

3,633.20

4,291.97

Operating Profit (PBDIT) excl Other Income

491.2

255

546.8

642.0999999999999

262

25.8

91.89999999999999

Other Income

-3.05

-9.00

-28.13

-55.78

4.47

15.05

-38.61

Operating Profit (PBDIT)

710.88

441.69

689.47

697.18

335.63

110.66

132.87

Interest

29.49

25.14

20.84

21.72

33.11

20.27

18.01

Exceptional Items

-49.56

-84.16

-267.47

-821.83

-189.92

-204.94

-674.75

Gross Profit (PBDT)

1,358.56

1,139.88

1,412.76

1,446.64

979.61

845.83

939.48

Depreciation

222.77

195.73

170.75

110.91

69.16

69.81

79.61

Profit Before Tax

409.06

136.66

230.41

-257.28

43.45

-184.36

-639.51

Tax

-40.91

107.86

-76.22

-33.34

-91.02

8.78

7.83

Provisions and contingencies

0.00

Profit After Tax

449.97

28.80

306.63

-223.94

134.47

-193.14

-647.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

449.97

28.80

306.63

-223.94

134.47

-193.14

-647.34

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

449.97

28.80

306.63

-223.94

134.47

-193.14

-647.34

Equity Capital

0.00

Face Value

0.0

Reserves

2,759.28

2,309.36

2,280.63

1,974.14

1,698.86

1,564.44

1,757.65

Earnings per share (EPS)

140.3

8.98

95.6

-83.73

52.32

-75.15

-251.84

Diluted Earnings per share

140.3

8.98

95.6

-83.73

52.32

-75.15

-251.84

Operating Profit Margin (Excl OI)

10.81%

6.06%

11.76%

13.63%

6.89%

0.71%

2.1%

Gross Profit Margin

13.9%

7.9%

8.63%

-3.11%

2.96%

-3.13%

-12.77%

PAT Margin

9.9%

0.68%

6.59%

-4.76%

3.54%

-5.28%

-14.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 7.96% vs -9.45% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 1,462.50% vs -90.61% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 58.40% vs -37.19% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 17.53% vs 20.67% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Matsuo Electric Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

4,545.18

2,180.58

2,364.60

108.44%

Other Operating Income

0.00

Total Operating income

4,545.18

2,180.58

2,364.60

108.44%

Raw Material Cost

3,186.61

1,413.74

1,772.87

125.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,251.54

0.00

1,251.54

Power Cost

0.00

Manufacturing Expenses

29.49

0.00

29.49

Selling and Distribution Expenses

776.03

609.64

166.39

27.29%

Other Expenses

-118.97

0.00

-118.97

Total Expenditure (Excl Depreciation)

4,054.01

2,023.38

2,030.63

100.36%

Operating Profit (PBDIT) excl Other Income

491.16

157.19

333.97

212.46%

Other Income

-3.05

-1.73

-1.32

-76.30%

Operating Profit (PBDIT)

710.88

181.09

529.79

292.56%

Interest

29.49

0.00

29.49

Exceptional Items

-49.56

0.00

-49.56

Gross Profit (PBDT)

1,358.56

766.83

591.73

77.17%

Depreciation

222.77

25.63

197.14

769.18%

Profit Before Tax

409.06

155.46

253.60

163.13%

Tax

-40.91

42.93

-83.84

-195.29%

Provisions and contingencies

0.00

Profit After Tax

449.97

112.53

337.44

299.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

449.97

112.53

337.44

299.87%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

449.97

112.53

337.44

299.87%

Equity Capital

0.00

Face Value

0.00

Reserves

2,759.28

1,378.10

1,381.18

100.22%

Earnings per share (EPS)

140.30

23.97

116.33

485.31%

Diluted Earnings per share

140.30

23.97

116.33

485.31%

Operating Profit Margin (Excl OI)

10.81%

7.21%

0.00

3.60%

Gross Profit Margin

13.90%

8.30%

0.00

5.60%

PAT Margin

9.90%

5.16%

0.00

4.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 454.52 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 7.96% vs -9.45% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 45.00 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 1,462.50% vs -90.61% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 71.39 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 58.40% vs -37.19% in Mar 2024

Annual - Interest

Interest 2.95 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 17.53% vs 20.67% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.81%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024