Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
10,876.36
10,329.65
9,946.84
9,187.41
7,637.79
8,522.23
9,164.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,876.36
10,329.65
9,946.84
9,187.41
7,637.79
8,522.23
9,164.72
Raw Material Cost
9,007.82
8,636.81
8,278.39
7,455.24
6,030.94
6,761.84
7,313.52
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
27.24
19.75
11.49
11.11
12.09
12.60
9.59
Selling and Distribution Expenses
1,749.33
1,629.20
1,508.53
1,486.52
1,394.45
1,548.97
1,551.68
Other Expenses
-2.64
-1.65
-0.71
-0.29
0.31
-0.31
0.71
Total Expenditure (Excl Depreciation)
10,757.98
10,269.27
9,791.30
8,949.98
7,440.53
8,320.31
8,881.85
Operating Profit (PBDIT) excl Other Income
118.4
60.4
155.5
237.39999999999998
197.3
201.9
282.9
Other Income
127.24
38.16
111.18
136.26
103.98
80.31
653.15
Operating Profit (PBDIT)
491.05
313.22
462.21
594.14
490.61
461.50
1,074.00
Interest
27.24
19.75
11.49
11.11
12.09
12.60
9.59
Exceptional Items
0.21
94.81
-302.09
51.11
-5.97
-12.68
-14.45
Gross Profit (PBDT)
1,868.54
1,692.84
1,668.45
1,732.17
1,606.85
1,760.38
1,851.20
Depreciation
245.43
214.69
195.49
220.45
189.37
179.27
137.99
Profit Before Tax
218.59
173.59
-46.85
413.69
283.18
256.96
911.98
Tax
49.98
51.65
21.43
132.62
94.75
72.01
298.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.24
123.66
-68.28
281.07
188.43
184.94
613.48
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
168.24
123.66
-68.28
281.07
188.43
184.94
613.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.38
-1.71
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
168.62
121.94
-68.28
281.07
188.43
184.94
613.48
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
6,614.14
6,598.86
6,072.19
6,170.57
5,959.65
5,683.17
5,656.30
Earnings per share (EPS)
48.88
35.93
-19.86
81.82
54.95
54.03
179.22
Diluted Earnings per share
48.88
35.93
-19.86
81.82
54.95
54.03
179.22
Operating Profit Margin (Excl OI)
1.09%
0.58%
1.56%
2.58%
2.58%
2.37%
3.09%
Gross Profit Margin
4.27%
3.76%
1.49%
6.9%
6.19%
5.12%
11.46%
PAT Margin
1.55%
1.2%
-0.69%
3.06%
2.47%
2.17%
6.69%
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 5.29% vs 3.85% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 38.31% vs 278.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.24% vs -21.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.37% vs 72.17% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Mitsuboshi Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,876.36
12,383.11
-1,506.75
-12.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,876.36
12,383.11
-1,506.75
-12.17%
Raw Material Cost
9,007.82
7,290.78
1,717.04
23.55%
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
27.24
2.11
25.13
1,191.00%
Selling and Distribution Expenses
1,749.33
3,207.61
-1,458.28
-45.46%
Other Expenses
-2.64
49.34
-51.98
-105.35%
Total Expenditure (Excl Depreciation)
10,757.98
10,993.87
-235.89
-2.15%
Operating Profit (PBDIT) excl Other Income
118.38
1,389.24
-1,270.86
-91.48%
Other Income
127.24
138.80
-11.56
-8.33%
Operating Profit (PBDIT)
491.05
1,762.73
-1,271.68
-72.14%
Interest
27.24
2.11
25.13
1,191.00%
Exceptional Items
0.21
0.00
0.21
Gross Profit (PBDT)
1,868.54
5,092.33
-3,223.79
-63.31%
Depreciation
245.43
234.69
10.74
4.58%
Profit Before Tax
218.59
1,525.94
-1,307.35
-85.68%
Tax
49.98
486.24
-436.26
-89.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
168.24
1,039.70
-871.46
-83.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.24
1,039.70
-871.46
-83.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.38
0.00
0.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.62
1,039.70
-871.08
-83.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,614.14
17,965.51
-11,351.37
-63.18%
Earnings per share (EPS)
48.88
152.64
-103.76
-67.98%
Diluted Earnings per share
48.88
152.64
-103.76
-67.98%
Operating Profit Margin (Excl OI)
1.09%
11.22%
0.00
-10.13%
Gross Profit Margin
4.27%
14.22%
0.00
-9.95%
PAT Margin
1.55%
8.40%
0.00
-6.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,087.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.29% vs 3.85% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 38.31% vs 278.48% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.24% vs -21.62% in Mar 2024
Annual - Interest
Interest 2.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 37.37% vs 72.17% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.09%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






