Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
12,637.84
12,085.44
12,198.49
11,626.04
10,924.10
11,175.00
10,186.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,637.84
12,085.44
12,198.49
11,626.04
10,924.10
11,175.00
10,186.64
Raw Material Cost
6,477.03
6,272.93
6,027.71
4,503.78
4,211.38
4,377.78
4,111.89
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
0.77
0.29
2.10
3.53
7.35
10.93
14.10
Selling and Distribution Expenses
5,835.16
5,747.52
5,636.75
6,093.43
5,901.93
5,960.21
5,632.70
Other Expenses
-0.08
-0.03
-0.21
-0.35
-0.73
-1.09
-1.41
Total Expenditure (Excl Depreciation)
12,312.19
12,020.45
11,664.45
10,597.21
10,113.31
10,337.99
9,744.59
Operating Profit (PBDIT) excl Other Income
325.7
65
534
1028.8
810.8
837
442
Other Income
-37.07
-20.69
-6.40
10.43
55.77
25.12
-169.19
Operating Profit (PBDIT)
419.40
179.03
650.73
1,153.79
1,030.33
996.21
426.08
Interest
0.77
0.29
2.10
3.53
7.35
10.93
14.10
Exceptional Items
-6.34
-18.91
-19.24
2.05
8.67
-52.87
-93.39
Gross Profit (PBDT)
6,160.81
5,812.52
6,170.78
7,122.26
6,712.72
6,797.22
6,074.75
Depreciation
130.82
134.72
123.08
138.15
159.59
154.70
193.17
Profit Before Tax
281.47
25.11
506.30
1,014.17
872.06
777.71
125.42
Tax
94.11
12.84
165.26
321.64
257.14
267.43
-38.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.36
12.27
341.04
692.53
614.92
510.28
163.63
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
187.36
12.27
341.04
692.53
614.92
510.28
163.63
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
187.36
12.27
341.04
692.53
614.92
510.28
163.63
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
3,171.88
3,043.26
3,121.65
2,904.89
2,269.26
1,709.15
1,240.40
Earnings per share (EPS)
26.51
1.73
47.96
97.38
86.46
71.74
23.0
Diluted Earnings per share
26.51
1.73
47.96
97.38
86.46
71.74
23.0
Operating Profit Margin (Excl OI)
2.58%
0.54%
4.38%
8.65%
7.46%
7.31%
3.95%
Gross Profit Margin
3.26%
1.32%
5.16%
9.91%
9.44%
8.34%
3.13%
PAT Margin
1.48%
0.1%
2.8%
5.96%
5.63%
4.57%
1.61%
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 Jan 2025 is 4.57% vs -0.93% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 1,423.58% vs -96.39% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 128.59% vs -69.61% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 166.67% vs -85.71% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Misawa & Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,637.84
21,908.70
-9,270.86
-42.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,637.84
21,908.70
-9,270.86
-42.32%
Raw Material Cost
6,477.03
12,336.17
-5,859.14
-47.50%
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
0.77
27.93
-27.16
-97.24%
Selling and Distribution Expenses
5,835.16
8,910.92
-3,075.76
-34.52%
Other Expenses
-0.08
-2.79
2.71
97.13%
Total Expenditure (Excl Depreciation)
12,312.19
21,247.09
-8,934.90
-42.05%
Operating Profit (PBDIT) excl Other Income
325.65
661.61
-335.96
-50.78%
Other Income
-37.07
80.73
-117.80
-145.92%
Operating Profit (PBDIT)
419.40
1,180.45
-761.05
-64.47%
Interest
0.77
27.93
-27.16
-97.24%
Exceptional Items
-6.34
-198.43
192.09
96.80%
Gross Profit (PBDT)
6,160.81
9,572.53
-3,411.72
-35.64%
Depreciation
130.82
438.11
-307.29
-70.14%
Profit Before Tax
281.47
515.98
-234.51
-45.45%
Tax
94.11
181.56
-87.45
-48.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
187.36
334.42
-147.06
-43.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.36
334.42
-147.06
-43.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.36
334.42
-147.06
-43.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,171.88
7,386.51
-4,214.63
-57.06%
Earnings per share (EPS)
26.51
47.40
-20.89
-44.07%
Diluted Earnings per share
26.51
47.40
-20.89
-44.07%
Operating Profit Margin (Excl OI)
2.58%
3.02%
0.00
-0.44%
Gross Profit Margin
3.26%
4.35%
0.00
-1.09%
PAT Margin
1.48%
1.53%
0.00
-0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,263.78 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 4.57% vs -0.93% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.74 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1,423.58% vs -96.39% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.65 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 128.59% vs -69.61% in Jan 2024
Annual - Interest
Interest 0.08 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 166.67% vs -85.71% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.58%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024






