Micron Machinery Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'25

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Net Sales

5,782.37

4,699.08

5,181.18

5,201.75

4,010.35

5,416.99

6,759.94

Other Operating Income

0.00

Total Operating income

5,782.37

4,699.08

5,181.18

5,201.75

4,010.35

5,416.99

6,759.94

Raw Material Cost

3,792.61

3,029.09

3,398.84

3,612.05

2,807.68

3,717.47

4,486.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.29

0.78

0.85

0.11

0.43

0.93

1.23

Selling and Distribution Expenses

1,234.68

1,132.45

1,140.89

1,012.30

767.13

918.09

1,056.10

Other Expenses

10.21

12.08

15.71

15.01

11.40

16.12

16.46

Total Expenditure (Excl Depreciation)

5,132.69

4,283.15

4,697.71

4,774.53

3,689.21

4,797.71

5,708.24

Operating Profit (PBDIT) excl Other Income

649.7

415.90000000000003

483.5

427.2

321.1

619.3

1051.7

Other Income

491.22

370.27

701.18

1,386.74

325.11

146.34

-14.99

Operating Profit (PBDIT)

1,374.17

1,024.56

1,398.06

2,049.19

884.42

1,053.82

1,303.28

Interest

3.29

0.78

0.85

0.11

0.43

0.93

1.23

Exceptional Items

9.83

-21.13

14.51

38.72

0.79

-43.66

24.04

Gross Profit (PBDT)

1,989.77

1,669.99

1,782.34

1,589.70

1,202.67

1,699.52

2,273.67

Depreciation

270.57

271.35

251.31

285.21

269.67

324.20

314.67

Profit Before Tax

1,110.14

731.30

1,160.40

1,802.59

615.11

685.03

1,011.43

Tax

333.31

244.50

297.76

575.79

164.34

240.68

340.90

Provisions and contingencies

0.00

Profit After Tax

782.94

484.15

868.24

1,226.19

461.16

432.58

660.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

782.94

484.15

868.24

1,226.19

461.16

432.58

660.42

Share in Profit of Associates

0.00

Minority Interest

-6.10

2.65

-5.60

0.61

-10.39

11.77

10.11

Other related items

0.00

Consolidated Net Profit

776.84

486.80

862.64

1,226.80

450.77

444.35

670.53

Equity Capital

0.00

Face Value

0.0

Reserves

13,601.93

13,149.77

13,984.35

13,226.17

11,897.53

11,390.42

11,049.65

Earnings per share (EPS)

162.52

87.41

145.28

204.09

76.19

71.15

108.37

Diluted Earnings per share

162.52

87.41

145.28

204.09

76.19

71.15

108.37

Operating Profit Margin (Excl OI)

10.59%

8.15%

8.6%

7.25%

7.22%

10.77%

14.85%

Gross Profit Margin

23.88%

21.34%

27.25%

40.14%

22.06%

18.63%

19.62%

PAT Margin

13.54%

10.3%

16.76%

23.57%

11.5%

7.99%

9.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2025 is 23.05% vs -9.30% in Aug 2024

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is 59.57% vs -43.57% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is 34.95% vs -6.11% in Aug 2024

Interest

YoY Growth in year ended Aug 2025 is 312.50% vs 0.00% in Aug 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Micron Machinery Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

5,782.37

9,843.32

-4,060.95

-41.26%

Other Operating Income

0.00

Total Operating income

5,782.37

9,843.32

-4,060.95

-41.26%

Raw Material Cost

3,792.61

6,059.36

-2,266.75

-37.41%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.29

17.30

-14.01

-80.98%

Selling and Distribution Expenses

1,234.68

2,494.09

-1,259.41

-50.50%

Other Expenses

10.21

20.37

-10.16

-49.88%

Total Expenditure (Excl Depreciation)

5,132.69

8,774.45

-3,641.76

-41.50%

Operating Profit (PBDIT) excl Other Income

649.68

1,068.88

-419.20

-39.22%

Other Income

491.22

451.78

39.44

8.73%

Operating Profit (PBDIT)

1,374.17

2,241.58

-867.41

-38.70%

Interest

3.29

17.30

-14.01

-80.98%

Exceptional Items

9.83

-175.91

185.74

105.59%

Gross Profit (PBDT)

1,989.77

3,783.96

-1,794.19

-47.42%

Depreciation

270.57

720.93

-450.36

-62.47%

Profit Before Tax

1,110.14

1,327.45

-217.31

-16.37%

Tax

333.31

390.77

-57.46

-14.70%

Provisions and contingencies

0.00

Profit After Tax

782.94

932.98

-150.04

-16.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

782.94

932.98

-150.04

-16.08%

Share in Profit of Associates

0.00

Minority Interest

-6.10

3.69

-9.79

-265.31%

Other related items

0.00

Consolidated Net Profit

776.84

936.68

-159.84

-17.06%

Equity Capital

0.00

Face Value

0.00

Reserves

13,601.93

16,820.40

-3,218.47

-19.13%

Earnings per share (EPS)

162.52

73.36

89.16

121.54%

Diluted Earnings per share

162.52

73.36

89.16

121.54%

Operating Profit Margin (Excl OI)

10.59%

10.86%

0.00

-0.27%

Gross Profit Margin

23.88%

20.81%

0.00

3.07%

PAT Margin

13.54%

9.48%

0.00

4.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 578.24 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 23.05% vs -9.30% in Aug 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 77.68 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 59.57% vs -43.57% in Aug 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 88.30 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 34.95% vs -6.11% in Aug 2024

Annual - Interest

Interest 0.33 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 312.50% vs 0.00% in Aug 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.59%

in Aug 2025

Figures in %

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