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
Net Sales
YoY Growth in year ended Mar 2025 is 14.23% vs 22.84% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 50.13% vs 13.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.42% vs 25.48% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.09% vs 10.09% in Mar 2024
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
Figures in Million
Consolidate Annual Results
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 2025Figures in Million
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 2025Figures in Million
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 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.42% vs 25.48% in Mar 2024
Annual - Interest
Interest 11.50 Million
in Mar 2025Figures in Million
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 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






