Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
15,670.56
13,717.77
12,868.47
12,227.26
11,671.31
10,917.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,670.56
13,717.77
12,868.47
12,227.26
11,671.31
10,917.60
Raw Material Cost
10,862.19
9,633.27
8,739.00
8,441.18
8,672.57
7,911.54
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
24.70
11.05
4.77
11.01
8.69
12.77
Selling and Distribution Expenses
4,195.25
3,771.53
3,290.58
3,152.64
2,812.49
2,751.83
Other Expenses
-2.47
-1.04
0.07
-1.10
-0.87
-1.28
Total Expenditure (Excl Depreciation)
15,057.44
13,405.49
12,035.04
11,593.82
11,485.05
10,663.37
Operating Profit (PBDIT) excl Other Income
613.1
312.3
833.4000000000001
633.4000000000001
186.29999999999998
254.20000000000002
Other Income
-200.39
-3.79
-48.00
-106.19
-14.49
95.17
Operating Profit (PBDIT)
770.60
573.38
956.40
640.03
261.74
428.81
Interest
24.70
11.05
4.77
11.01
8.69
12.77
Exceptional Items
-374.01
60.59
1.50
3.00
-37.11
-80.57
Gross Profit (PBDT)
4,808.37
4,084.50
4,129.46
3,786.07
2,998.74
3,006.06
Depreciation
357.87
264.90
170.97
112.78
89.97
79.41
Profit Before Tax
14.02
358.01
782.15
519.24
125.98
256.06
Tax
-216.42
81.73
150.52
-58.36
115.71
161.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.08
282.66
565.26
496.42
-38.86
43.47
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
195.08
282.66
565.26
496.42
-38.86
43.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.37
-6.38
66.38
81.19
49.13
50.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.44
276.28
631.63
577.60
10.27
94.20
Equity Capital
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
Reserves
3,530.68
3,280.68
3,108.40
2,322.86
928.74
549.70
Earnings per share (EPS)
7.1
10.03
19.85
18.55
-1.45
1.62
Diluted Earnings per share
7.1
10.03
19.85
18.55
-1.45
1.62
Operating Profit Margin (Excl OI)
3.91%
2.28%
6.48%
5.18%
1.6%
2.33%
Gross Profit Margin
2.37%
4.54%
7.41%
5.17%
1.85%
3.07%
PAT Margin
1.24%
2.06%
4.39%
4.06%
-0.33%
0.4%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 14.24% vs 6.60% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is -16.61% vs -56.25% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 68.23% vs -42.53% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 122.52% vs 131.25% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of MicroAd, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,670.56
5,859.01
9,811.55
167.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,670.56
5,859.01
9,811.55
167.46%
Raw Material Cost
10,862.19
3,415.34
7,446.85
218.04%
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
24.70
0.02
24.68
123,400.00%
Selling and Distribution Expenses
4,195.25
1,765.71
2,429.54
137.60%
Other Expenses
-2.47
-0.00
-2.47
Total Expenditure (Excl Depreciation)
15,057.44
5,181.05
9,876.39
190.63%
Operating Profit (PBDIT) excl Other Income
613.12
677.95
-64.83
-9.56%
Other Income
-200.39
0.09
-200.48
-222,755.56%
Operating Profit (PBDIT)
770.60
801.42
-30.82
-3.85%
Interest
24.70
0.02
24.68
123,400.00%
Exceptional Items
-374.01
1.37
-375.38
-27,400.00%
Gross Profit (PBDT)
4,808.37
2,443.66
2,364.71
96.77%
Depreciation
357.87
123.38
234.49
190.06%
Profit Before Tax
14.02
679.39
-665.37
-97.94%
Tax
-216.42
257.36
-473.78
-184.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
195.08
422.04
-226.96
-53.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.08
422.04
-226.96
-53.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
35.37
0.00
35.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.44
422.04
-191.60
-45.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,530.68
5,670.24
-2,139.56
-37.73%
Earnings per share (EPS)
7.10
43.80
-36.70
-83.79%
Diluted Earnings per share
7.10
43.80
-36.70
-83.79%
Operating Profit Margin (Excl OI)
3.91%
11.57%
0.00
-7.66%
Gross Profit Margin
2.37%
13.70%
0.00
-11.33%
PAT Margin
1.24%
7.20%
0.00
-5.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,567.06 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 14.24% vs 6.60% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.04 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -16.61% vs -56.25% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.10 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 68.23% vs -42.53% in Sep 2024
Annual - Interest
Interest 2.47 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 122.52% vs 131.25% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.91%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024






