Midac Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: JP3887800005
JPY
1,843.00
-34 (-1.81%)
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stock-recommendationAnnual 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
10,905.46
9,547.10
7,771.70
6,381.15
5,701.60
5,213.95
4,676.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,905.46
9,547.10
7,771.70
6,381.15
5,701.60
5,213.95
4,676.77
Raw Material Cost
4,454.49
3,939.32
3,384.41
2,784.78
2,704.33
2,610.12
2,566.80
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
114.96
88.36
80.34
68.62
55.42
48.88
40.14
Selling and Distribution Expenses
1,916.48
2,069.28
1,631.99
1,331.50
1,113.28
1,108.07
1,011.59
Other Expenses
-11.50
-8.84
-8.03
-6.86
-5.54
-4.89
-4.01
Total Expenditure (Excl Depreciation)
6,370.97
6,008.60
5,016.40
4,116.28
3,817.61
3,718.18
3,578.39
Operating Profit (PBDIT) excl Other Income
4534.5
3538.5
2755.2999999999997
2264.9
1884
1495.8000000000002
1098.4
Other Income
27.92
-76.90
17.35
-12.04
19.94
0.09
27.79
Operating Profit (PBDIT)
5,542.03
4,390.82
3,577.78
2,921.39
2,533.76
2,174.32
1,759.79
Interest
114.96
88.36
80.34
68.62
55.42
48.88
40.14
Exceptional Items
2.90
4.42
0.00
4.43
0.00
0.00
4.40
Gross Profit (PBDT)
6,450.97
5,607.78
4,387.29
3,596.36
2,997.28
2,603.84
2,109.97
Depreciation
979.62
929.21
805.13
668.55
629.83
678.47
633.62
Profit Before Tax
4,450.34
3,377.67
2,692.30
2,188.64
1,848.51
1,446.97
1,090.44
Tax
1,587.49
1,470.66
1,006.60
903.89
829.54
651.10
523.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,862.86
1,907.01
1,685.71
1,284.75
1,018.97
795.87
567.15
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
2,862.86
1,907.01
1,685.71
1,284.75
1,018.97
795.87
567.15
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
2,862.86
1,907.01
1,685.71
1,284.75
1,018.97
795.87
567.15
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
15,452.03
12,789.79
10,983.90
9,536.39
5,522.92
4,382.20
2,252.78
Earnings per share (EPS)
103.5
69.0
61.12
47.98
38.45
31.72
21.96
Diluted Earnings per share
103.5
69.0
61.12
47.98
38.45
31.72
21.96
Operating Profit Margin (Excl OI)
41.58%
37.06%
35.45%
35.49%
33.04%
28.69%
23.49%
Gross Profit Margin
49.79%
45.11%
45.0%
44.78%
43.47%
40.76%
36.86%
PAT Margin
26.25%
19.97%
21.69%
20.13%
17.87%
15.26%
12.13%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 14.23% vs 22.84% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 50.13% vs 13.13% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 23.42% vs 25.48% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 30.09% vs 10.09% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Midac Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
10,905.46
1,44,572.00
-1,33,666.54
-92.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,905.46
1,44,572.00
-1,33,666.54
-92.46%
Raw Material Cost
4,454.49
1,25,270.00
-1,20,815.51
-96.44%
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
114.96
249.00
-134.04
-53.83%
Selling and Distribution Expenses
1,916.48
4,164.00
-2,247.52
-53.98%
Other Expenses
-11.50
-24.90
13.40
53.82%
Total Expenditure (Excl Depreciation)
6,370.97
1,29,434.00
-1,23,063.03
-95.08%
Operating Profit (PBDIT) excl Other Income
4,534.48
15,138.00
-10,603.52
-70.05%
Other Income
27.92
3,886.00
-3,858.08
-99.28%
Operating Profit (PBDIT)
5,542.03
23,651.00
-18,108.97
-76.57%
Interest
114.96
249.00
-134.04
-53.83%
Exceptional Items
2.90
-2,619.00
2,621.90
100.11%
Gross Profit (PBDT)
6,450.97
19,302.00
-12,851.03
-66.58%
Depreciation
979.62
5,115.00
-4,135.38
-80.85%
Profit Before Tax
4,450.34
15,668.00
-11,217.66
-71.60%
Tax
1,587.49
5,712.00
-4,124.51
-72.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,862.86
9,804.00
-6,941.14
-70.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,862.86
9,804.00
-6,941.14
-70.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
151.00
-151.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,862.86
9,955.00
-7,092.14
-71.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,452.03
1,30,054.00
-1,14,601.97
-88.12%
Earnings per share (EPS)
103.50
491.26
-387.76
-78.93%
Diluted Earnings per share
103.50
491.26
-387.76
-78.93%
Operating Profit Margin (Excl OI)
41.58%
10.13%
0.00
31.45%
Gross Profit Margin
49.79%
14.38%
0.00
35.41%
PAT Margin
26.25%
6.78%
0.00
19.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,090.55 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 14.23% vs 22.84% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 286.29 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 50.13% vs 13.13% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 551.41 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 23.42% vs 25.48% in Mar 2024

Annual - Interest
Interest 11.50 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 30.09% vs 10.09% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.58%
in Mar 2025

Figures in %
stock-summary

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