Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
60,574.00
77,472.00
80,015.00
46,592.00
57,378.00
66,596.00
75,702.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,574.00
77,472.00
80,015.00
46,592.00
57,378.00
66,596.00
75,702.00
Raw Material Cost
39,811.00
42,335.00
35,705.00
31,040.00
48,281.00
56,124.00
65,470.00
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
129.00
99.00
141.00
157.00
178.00
282.00
159.00
Selling and Distribution Expenses
13,147.00
9,965.00
8,520.00
7,135.00
7,150.00
7,729.00
5,030.00
Other Expenses
-12.90
-9.90
-14.10
-15.70
-17.80
-28.20
-15.90
Total Expenditure (Excl Depreciation)
52,958.00
52,300.00
44,225.00
38,175.00
55,431.00
63,853.00
70,500.00
Operating Profit (PBDIT) excl Other Income
7616
25172
35790
8417
1947
2743
5202
Other Income
4,765.00
1,241.00
348.00
1,308.00
896.00
1,232.00
1,004.00
Operating Profit (PBDIT)
14,928.00
28,774.00
38,690.00
11,341.00
5,473.00
6,984.00
9,152.00
Interest
129.00
99.00
141.00
157.00
178.00
282.00
159.00
Exceptional Items
-414.00
-2,671.00
-1,872.00
-1,462.00
-4,632.00
-730.00
-1,801.00
Gross Profit (PBDT)
20,763.00
35,137.00
44,310.00
15,552.00
9,097.00
10,472.00
10,232.00
Depreciation
2,547.00
2,361.00
2,552.00
1,616.00
2,630.00
3,009.00
2,946.00
Profit Before Tax
11,837.00
23,640.00
34,124.00
8,106.00
-1,967.00
2,959.00
4,245.00
Tax
3,125.00
8,490.00
11,163.00
2,694.00
1,052.00
667.00
2,005.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,646.00
15,118.00
22,976.00
5,397.00
-3,035.00
2,292.00
2,240.00
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
8,646.00
15,118.00
22,976.00
5,397.00
-3,035.00
2,292.00
2,240.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.00
31.00
-16.00
15.00
15.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,711.00
15,149.00
22,960.00
5,412.00
-3,020.00
2,292.00
2,240.00
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
65,337.00
63,449.00
55,779.00
35,435.00
30,210.00
33,001.00
32,961.00
Earnings per share (EPS)
750.07
1209.17
1767.98
414.8
-233.35
176.24
171.94
Diluted Earnings per share
750.07
1209.17
1767.98
414.8
-233.35
176.24
171.94
Operating Profit Margin (Excl OI)
12.57%
32.49%
44.73%
18.07%
3.39%
4.12%
6.87%
Gross Profit Margin
23.75%
33.56%
45.84%
20.87%
1.16%
8.96%
9.5%
PAT Margin
14.27%
19.51%
28.71%
11.58%
-5.29%
3.44%
2.96%
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 -21.81% vs -3.18% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -42.50% vs -34.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -63.09% vs -28.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.30% vs -29.79% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mitsui Matsushima Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
60,574.00
38,918.01
21,655.99
55.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,574.00
38,918.01
21,655.99
55.65%
Raw Material Cost
39,811.00
25,681.38
14,129.62
55.02%
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
129.00
32.25
96.75
300.00%
Selling and Distribution Expenses
13,147.00
6,627.83
6,519.17
98.36%
Other Expenses
-12.90
26.07
-38.97
-149.48%
Total Expenditure (Excl Depreciation)
52,958.00
32,602.20
20,355.80
62.44%
Operating Profit (PBDIT) excl Other Income
7,616.00
6,315.81
1,300.19
20.59%
Other Income
4,765.00
149.88
4,615.12
3,079.21%
Operating Profit (PBDIT)
14,928.00
7,901.04
7,026.96
88.94%
Interest
129.00
32.25
96.75
300.00%
Exceptional Items
-414.00
-71.72
-342.28
-477.24%
Gross Profit (PBDT)
20,763.00
13,236.63
7,526.37
56.86%
Depreciation
2,547.00
1,448.55
1,098.45
75.83%
Profit Before Tax
11,837.00
6,348.52
5,488.48
86.45%
Tax
3,125.00
1,522.34
1,602.66
105.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,646.00
4,826.18
3,819.82
79.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,646.00
4,826.18
3,819.82
79.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
65.00
0.00
65.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,711.00
4,826.18
3,884.82
80.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
65,337.00
36,534.68
28,802.32
78.84%
Earnings per share (EPS)
750.07
188.08
561.99
298.80%
Diluted Earnings per share
750.07
188.08
561.99
298.80%
Operating Profit Margin (Excl OI)
12.57%
16.19%
0.00
-3.62%
Gross Profit Margin
23.75%
20.03%
0.00
3.72%
PAT Margin
14.27%
12.40%
0.00
1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,057.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -21.81% vs -3.18% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 871.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -42.50% vs -34.02% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,016.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -63.09% vs -28.19% in Mar 2024
Annual - Interest
Interest 12.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.30% vs -29.79% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.57%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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