Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
14,839.00
15,180.00
12,039.00
13,681.00
15,291.00
12,637.00
11,956.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,839.00
15,180.00
12,039.00
13,681.00
15,291.00
12,637.00
11,956.00
Raw Material Cost
13.00
12.00
17.00
13.00
32.00
30.00
28.00
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
6,821.00
7,042.00
6,311.00
6,776.00
6,956.00
6,310.00
6,503.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.00
39.00
39.00
39.00
38.00
39.00
39.00
Selling and Distribution Expenses
4,693.00
4,466.00
4,455.00
4,675.00
11,867.00
9,793.00
10,114.00
Other Expenses
52.40
57.60
61.70
61.70
-614.00
-409.60
-453.40
Total Expenditure (Excl Depreciation)
12,093.00
12,135.00
11,439.00
12,120.00
12,753.00
12,076.00
12,150.00
Operating Profit (PBDIT) excl Other Income
2746
3045
600
1561
2538
561
-194
Other Income
479.00
424.00
468.00
437.00
390.00
434.00
465.00
Operating Profit (PBDIT)
3,559.00
3,834.00
1,511.00
2,439.00
3,308.00
1,449.00
639.00
Interest
42.00
39.00
39.00
39.00
38.00
39.00
39.00
Exceptional Items
0.00
0.00
-199.00
-5.00
-40.00
-39.00
-7.00
Gross Profit (PBDT)
14,492.00
14,803.00
11,579.00
13,227.00
14,879.00
12,192.00
11,599.00
Depreciation
334.00
365.00
443.00
441.00
380.00
415.00
329.00
Profit Before Tax
3,185.00
3,432.00
832.00
1,955.00
2,847.00
956.00
265.00
Tax
765.00
1,096.00
58.00
566.00
979.00
164.00
80.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,420.00
2,336.00
773.00
1,389.00
1,868.00
791.00
184.00
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
2,420.00
2,336.00
773.00
1,389.00
1,868.00
791.00
184.00
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
2,420.00
2,336.00
773.00
1,389.00
1,868.00
791.00
184.00
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
40,097.00
42,827.00
39,024.00
39,071.00
39,709.00
36,535.00
38,070.00
Earnings per share (EPS)
38.46
36.14
12.0
21.72
29.05
11.86
2.65
Diluted Earnings per share
38.46
36.14
12.0
21.72
29.05
11.86
2.65
Operating Profit Margin (Excl OI)
18.51%
20.06%
4.98%
11.41%
16.6%
4.44%
-1.62%
Gross Profit Margin
23.71%
25.01%
10.59%
17.51%
21.1%
10.85%
4.97%
PAT Margin
16.31%
15.39%
6.42%
10.15%
12.22%
6.26%
1.54%
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 -2.25% vs 26.09% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3.60% vs 202.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.68% vs 226.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.69% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mito Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,839.00
25,754.00
-10,915.00
-42.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,839.00
25,754.00
-10,915.00
-42.38%
Raw Material Cost
13.00
186.00
-173.00
-93.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,821.00
8,746.00
-1,925.00
-22.01%
Power Cost
0
0
0.00
Manufacturing Expenses
42.00
46.00
-4.00
-8.70%
Selling and Distribution Expenses
4,693.00
6,994.00
-2,301.00
-32.90%
Other Expenses
52.40
108.50
-56.10
-51.71%
Total Expenditure (Excl Depreciation)
12,093.00
17,057.00
-4,964.00
-29.10%
Operating Profit (PBDIT) excl Other Income
2,746.00
8,697.00
-5,951.00
-68.43%
Other Income
479.00
501.00
-22.00
-4.39%
Operating Profit (PBDIT)
3,559.00
9,903.00
-6,344.00
-64.06%
Interest
42.00
46.00
-4.00
-8.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,492.00
24,863.00
-10,371.00
-41.71%
Depreciation
334.00
705.00
-371.00
-52.62%
Profit Before Tax
3,185.00
9,155.00
-5,970.00
-65.21%
Tax
765.00
2,429.00
-1,664.00
-68.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,420.00
6,725.00
-4,305.00
-64.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,420.00
6,725.00
-4,305.00
-64.01%
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
2,420.00
6,725.00
-4,305.00
-64.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,097.00
67,701.00
-27,604.00
-40.77%
Earnings per share (EPS)
38.46
286.32
-247.86
-86.57%
Diluted Earnings per share
38.46
286.32
-247.86
-86.57%
Operating Profit Margin (Excl OI)
18.51%
33.77%
0.00
-15.26%
Gross Profit Margin
23.71%
38.29%
0.00
-14.58%
PAT Margin
16.31%
26.11%
0.00
-9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,483.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.25% vs 26.09% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 242.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.60% vs 202.20% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 308.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.68% vs 226.94% in Mar 2024
Annual - Interest
Interest 4.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.69% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.51%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






