Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
2,14,890.00
1,95,881.00
1,74,615.00
1,39,429.00
97,351.00
86,970.00
81,985.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,14,890.00
1,95,881.00
1,74,615.00
1,39,429.00
97,351.00
86,970.00
81,985.00
Raw Material Cost
1,83,040.00
1,63,541.00
1,38,910.00
1,13,188.00
84,159.00
78,177.00
72,844.00
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
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
297.00
172.00
133.00
123.00
100.00
89.00
56.00
Selling and Distribution Expenses
15,512.00
13,770.00
12,496.00
10,773.00
9,012.00
8,464.00
8,288.00
Other Expenses
2.30
27.90
48.90
38.40
28.90
21.90
29.70
Total Expenditure (Excl Depreciation)
1,98,872.00
1,77,762.00
1,52,028.00
1,24,468.00
93,560.00
86,949.00
81,485.00
Operating Profit (PBDIT) excl Other Income
16018
18119
22587
14961
3791
21
500
Other Income
1,222.00
3,787.00
1,550.00
818.00
282.00
794.00
585.00
Operating Profit (PBDIT)
31,758.00
33,478.00
33,668.00
24,382.00
11,651.00
7,970.00
7,241.00
Interest
297.00
172.00
133.00
123.00
100.00
89.00
56.00
Exceptional Items
232.00
60.00
-1,752.00
-229.00
-470.00
-731.00
-115.00
Gross Profit (PBDT)
31,850.00
32,340.00
35,705.00
26,241.00
13,192.00
8,793.00
9,141.00
Depreciation
14,518.00
11,572.00
9,531.00
8,603.00
7,578.00
7,155.00
6,156.00
Profit Before Tax
17,176.00
21,792.00
22,252.00
15,428.00
3,502.00
-7.00
915.00
Tax
4,953.00
6,178.00
4,629.00
3,621.00
881.00
579.00
579.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,220.00
15,545.00
17,581.00
11,779.00
2,593.00
-624.00
302.00
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
12,220.00
15,545.00
17,581.00
11,779.00
2,593.00
-624.00
302.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
68.00
42.00
27.00
27.00
37.00
33.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,223.00
15,613.00
17,623.00
11,806.00
2,620.00
-587.00
335.00
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
1,09,985.00
96,634.00
80,307.00
61,118.00
47,536.00
45,632.00
48,132.00
Earnings per share (EPS)
66.86
85.06
96.2
64.44
14.18
-3.37
1.59
Diluted Earnings per share
66.86
85.06
96.2
64.44
14.18
-3.37
1.59
Operating Profit Margin (Excl OI)
7.45%
9.25%
12.94%
10.73%
3.89%
0.02%
0.61%
Gross Profit Margin
14.75%
17.03%
18.2%
17.24%
11.38%
8.22%
8.62%
PAT Margin
5.69%
7.94%
10.07%
8.45%
2.66%
-0.72%
0.37%
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 9.70% vs 12.18% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -21.71% vs -11.41% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 2.85% vs -7.56% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 72.67% vs 29.32% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Mitsui High-tec, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,14,890.00
17,43,352.00
-15,28,462.00
-87.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,14,890.00
17,43,352.00
-15,28,462.00
-87.67%
Raw Material Cost
1,83,040.00
10,60,154.00
-8,77,114.00
-82.73%
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
297.00
2,979.00
-2,682.00
-90.03%
Selling and Distribution Expenses
15,512.00
2,33,399.00
-2,17,887.00
-93.35%
Other Expenses
2.30
14,629.50
-14,627.20
-99.98%
Total Expenditure (Excl Depreciation)
1,98,872.00
14,42,827.00
-12,43,955.00
-86.22%
Operating Profit (PBDIT) excl Other Income
16,018.00
300,525.00
-2,84,507.00
-94.67%
Other Income
1,222.00
37,046.00
-35,824.00
-96.70%
Operating Profit (PBDIT)
31,758.00
4,99,312.00
-4,67,554.00
-93.64%
Interest
297.00
2,979.00
-2,682.00
-90.03%
Exceptional Items
232.00
-18,703.00
18,935.00
101.24%
Gross Profit (PBDT)
31,850.00
6,83,198.00
-6,51,348.00
-95.34%
Depreciation
14,518.00
1,73,335.00
-1,58,817.00
-91.62%
Profit Before Tax
17,176.00
3,04,295.00
-2,87,119.00
-94.36%
Tax
4,953.00
71,431.00
-66,478.00
-93.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,220.00
2,33,818.00
-2,21,598.00
-94.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,220.00
2,33,818.00
-2,21,598.00
-94.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
-845.00
848.00
100.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,223.00
2,32,973.00
-2,20,750.00
-94.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,09,985.00
25,80,805.00
-24,70,820.00
-95.74%
Earnings per share (EPS)
66.86
125.11
-58.25
-46.56%
Diluted Earnings per share
66.86
125.11
-58.25
-46.56%
Operating Profit Margin (Excl OI)
7.45%
16.57%
0.00
-9.12%
Gross Profit Margin
14.75%
27.40%
0.00
-12.65%
PAT Margin
5.69%
13.41%
0.00
-7.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,489.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 9.70% vs 12.18% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,222.30 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -21.71% vs -11.41% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,053.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 2.85% vs -7.56% in Jan 2024
Annual - Interest
Interest 29.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 72.67% vs 29.32% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.45%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024






