Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
4,084.76
4,177.76
4,292.04
4,159.11
4,075.89
3,911.48
2,908.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,084.76
4,177.76
4,292.04
4,159.11
4,075.89
3,911.48
2,908.04
Raw Material Cost
1,382.45
1,357.81
1,506.58
1,535.78
1,387.70
1,367.97
1,123.67
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
16.17
13.26
19.52
13.82
6.45
2.08
2.72
Selling and Distribution Expenses
2,337.62
1,874.82
1,988.05
2,289.46
2,269.68
2,089.20
1,446.33
Other Expenses
23.22
11.05
24.52
22.81
11.16
15.40
-0.27
Total Expenditure (Excl Depreciation)
3,968.42
3,356.39
3,759.32
4,067.17
3,775.44
3,613.24
2,570.00
Operating Profit (PBDIT) excl Other Income
116.30000000000001
821.4
532.7
91.89999999999999
300.4
298.2
338
Other Income
277.53
-0.71
-2.27
-132.57
-18.50
-32.92
-0.17
Operating Profit (PBDIT)
663.46
1,183.87
1,013.97
560.69
896.47
699.40
562.44
Interest
16.17
13.26
19.52
13.82
6.45
2.08
2.72
Exceptional Items
49.84
-4.33
-302.22
-1,215.97
-41.02
-3.34
11.51
Gross Profit (PBDT)
2,702.32
2,819.95
2,785.46
2,623.33
2,688.18
2,543.51
1,784.37
Depreciation
269.60
363.21
483.52
601.32
614.52
434.08
224.56
Profit Before Tax
427.53
803.07
208.70
-1,270.42
234.48
259.89
346.67
Tax
128.46
268.94
179.07
-31.64
98.25
67.01
91.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
299.07
534.13
29.63
-1,238.79
140.46
195.09
255.87
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
299.07
534.13
29.63
-1,238.79
140.46
195.09
255.87
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
-4.24
-2.21
-0.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
299.07
534.13
29.63
-1,238.79
136.22
192.88
255.07
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
1,956.30
1,681.47
1,133.32
1,098.67
2,744.49
1,373.77
1,191.96
Earnings per share (EPS)
27.48
49.13
2.73
-116.24
13.02
18.38
24.25
Diluted Earnings per share
27.48
49.13
2.73
-116.24
13.02
18.38
24.25
Operating Profit Margin (Excl OI)
2.85%
19.66%
12.41%
2.21%
7.37%
7.62%
11.62%
Gross Profit Margin
17.07%
27.92%
16.13%
-16.09%
20.83%
17.74%
19.64%
PAT Margin
7.32%
12.79%
0.69%
-29.78%
3.45%
4.99%
8.8%
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 -2.23% vs -2.66% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -44.00% vs 1,704.39% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -67.42% vs 16.57% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 21.80% vs -31.79% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Metareal Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,084.76
4,376.65
-291.89
-6.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,084.76
4,376.65
-291.89
-6.67%
Raw Material Cost
1,382.45
1,725.57
-343.12
-19.88%
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
16.17
11.16
5.01
44.89%
Selling and Distribution Expenses
2,337.62
1,890.98
446.64
23.62%
Other Expenses
23.22
1.91
21.31
1,115.71%
Total Expenditure (Excl Depreciation)
3,968.42
3,646.80
321.62
8.82%
Operating Profit (PBDIT) excl Other Income
116.34
729.86
-613.52
-84.06%
Other Income
277.53
10.11
267.42
2,645.10%
Operating Profit (PBDIT)
663.46
1,607.39
-943.93
-58.72%
Interest
16.17
11.16
5.01
44.89%
Exceptional Items
49.84
-25.92
75.76
292.28%
Gross Profit (PBDT)
2,702.32
2,651.08
51.24
1.93%
Depreciation
269.60
867.41
-597.81
-68.92%
Profit Before Tax
427.53
702.88
-275.35
-39.17%
Tax
128.46
241.03
-112.57
-46.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
299.07
461.85
-162.78
-35.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
299.07
461.85
-162.78
-35.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
299.07
461.85
-162.78
-35.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,956.30
9,370.30
-7,414.00
-79.12%
Earnings per share (EPS)
27.48
23.60
3.88
16.44%
Diluted Earnings per share
27.48
23.60
3.88
16.44%
Operating Profit Margin (Excl OI)
2.85%
16.68%
0.00
-13.83%
Gross Profit Margin
17.07%
35.88%
0.00
-18.81%
PAT Margin
7.32%
10.55%
0.00
-3.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 408.48 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -2.23% vs -2.66% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 29.91 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -44.00% vs 1,704.39% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.59 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -67.42% vs 16.57% in Feb 2024
Annual - Interest
Interest 1.62 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 21.80% vs -31.79% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.85%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






