Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,03,849.18
98,218.44
93,124.69
84,351.64
81,179.53
1,03,926.59
1,06,244.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,03,849.18
98,218.44
93,124.69
84,351.64
81,179.53
1,03,926.59
1,06,244.85
Raw Material Cost
78,857.10
74,864.44
71,009.56
66,204.02
65,244.08
80,864.17
81,939.57
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
24,640.29
23,805.55
23,020.07
22,097.13
22,482.75
25,954.64
27,932.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
469.15
328.16
323.94
343.60
361.12
392.38
407.49
Selling and Distribution Expenses
16,576.41
15,985.90
15,740.72
15,151.10
15,531.68
17,144.23
17,165.99
Other Expenses
-2,510.94
-2,413.37
-2,334.40
-2,244.07
-2,284.39
-2,634.70
-2,833.98
Total Expenditure (Excl Depreciation)
95,433.51
90,850.34
86,750.28
81,355.12
80,775.77
98,008.40
99,105.56
Operating Profit (PBDIT) excl Other Income
8415.7
7368.099999999999
6374.400000000001
2996.5
403.8
5918.200000000001
7139.299999999999
Other Income
526.99
333.21
492.09
1,144.69
1,623.06
228.99
202.32
Operating Profit (PBDIT)
14,048.94
12,492.35
11,730.70
9,629.90
8,293.25
12,308.32
13,078.39
Interest
469.15
328.16
323.94
343.60
361.12
392.38
407.49
Exceptional Items
11.34
-458.69
-964.12
-158.30
-2,277.50
-53.56
-145.49
Gross Profit (PBDT)
24,992.08
23,354.00
22,115.13
18,147.62
15,935.44
23,062.42
24,305.28
Depreciation
5,106.27
4,791.04
4,864.21
5,488.68
6,266.43
6,161.14
5,736.79
Profit Before Tax
8,484.85
6,914.46
5,578.43
3,639.32
-611.80
5,701.23
6,788.63
Tax
2,404.91
2,150.89
1,792.51
1,411.24
1,117.00
1,925.22
2,223.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,058.65
4,750.33
3,769.09
2,210.20
-1,746.56
3,760.49
4,551.36
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
6,058.65
4,750.33
3,769.09
2,210.20
-1,746.56
3,760.49
4,551.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.30
13.24
16.83
17.88
17.75
15.53
14.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,079.94
4,763.57
3,785.92
2,228.08
-1,728.80
3,776.02
4,565.43
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
62,833.49
59,006.00
52,467.36
48,101.19
47,475.91
50,232.36
48,610.82
Earnings per share (EPS)
60.48
47.52
37.78
22.19
-17.57
37.89
45.93
Diluted Earnings per share
60.48
47.52
37.78
22.19
-17.57
37.89
45.93
Operating Profit Margin (Excl OI)
8.1%
7.5%
6.85%
3.55%
0.5%
5.69%
6.72%
Gross Profit Margin
13.09%
11.92%
11.21%
10.82%
6.97%
11.41%
11.79%
PAT Margin
5.83%
4.84%
4.05%
2.62%
-2.15%
3.62%
4.28%
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 5.73% vs 5.47% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 27.63% vs 25.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.21% vs 8.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.93% vs 1.33% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Mie Kotsu Group Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,03,849.18
3,51,630.00
-2,47,780.82
-70.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,03,849.18
3,51,630.00
-2,47,780.82
-70.47%
Raw Material Cost
78,857.10
3,03,947.00
-2,25,089.90
-74.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,640.29
0.00
24,640.29
Power Cost
0
0
0.00
Manufacturing Expenses
469.15
1,735.00
-1,265.85
-72.96%
Selling and Distribution Expenses
16,576.41
36,597.00
-20,020.59
-54.71%
Other Expenses
-2,510.94
-173.50
-2,337.44
-1,347.23%
Total Expenditure (Excl Depreciation)
95,433.51
3,40,544.00
-2,45,110.49
-71.98%
Operating Profit (PBDIT) excl Other Income
8,415.67
11,086.00
-2,670.33
-24.09%
Other Income
526.99
1,026.00
-499.01
-48.64%
Operating Profit (PBDIT)
14,048.94
27,079.00
-13,030.06
-48.12%
Interest
469.15
1,735.00
-1,265.85
-72.96%
Exceptional Items
11.34
-797.00
808.34
101.42%
Gross Profit (PBDT)
24,992.08
47,683.00
-22,690.92
-47.59%
Depreciation
5,106.27
14,967.00
-9,860.73
-65.88%
Profit Before Tax
8,484.85
9,581.00
-1,096.15
-11.44%
Tax
2,404.91
3,611.00
-1,206.09
-33.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,058.65
5,302.00
756.65
14.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,058.65
5,302.00
756.65
14.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.30
819.00
-797.70
-97.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,079.94
6,121.00
-41.06
-0.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
62,833.49
71,244.00
-8,410.51
-11.81%
Earnings per share (EPS)
60.48
43.83
16.65
37.99%
Diluted Earnings per share
60.48
43.83
16.65
37.99%
Operating Profit Margin (Excl OI)
8.10%
3.15%
0.00
4.95%
Gross Profit Margin
13.09%
6.98%
0.00
6.11%
PAT Margin
5.83%
1.51%
0.00
4.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,384.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.73% vs 5.47% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 607.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.63% vs 25.82% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,352.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.21% vs 8.19% in Mar 2024
Annual - Interest
Interest 46.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 42.93% vs 1.33% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.10%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






