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
2,80,742.00
2,60,593.00
3,00,836.00
3,01,022.00
2,53,559.00
2,41,080.00
2,41,852.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,80,742.00
2,60,593.00
3,00,836.00
3,01,022.00
2,53,559.00
2,41,080.00
2,41,852.00
Raw Material Cost
2,43,147.00
2,22,091.00
2,57,938.00
2,58,734.00
2,20,381.00
2,13,278.00
2,13,921.00
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
49,682.00
47,353.00
46,809.00
45,588.00
46,110.00
46,706.00
46,646.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
777.00
787.00
871.00
859.00
969.00
1,169.00
1,280.00
Selling and Distribution Expenses
19,764.00
17,748.00
16,936.00
16,347.00
15,517.00
15,994.00
15,366.00
Other Expenses
-5,045.90
-4,814.00
-4,768.00
-4,644.70
-4,707.90
-4,787.50
-4,792.60
Total Expenditure (Excl Depreciation)
2,62,911.00
2,39,839.00
2,74,874.00
2,75,081.00
2,35,898.00
2,29,272.00
2,29,287.00
Operating Profit (PBDIT) excl Other Income
17831
20754
25962
25941
17661
11808
12565
Other Income
496.00
1,043.00
1,442.00
472.00
5,564.00
-239.00
454.00
Operating Profit (PBDIT)
29,160.00
31,652.00
37,204.00
35,854.00
33,061.00
21,013.00
21,923.00
Interest
777.00
787.00
871.00
859.00
969.00
1,169.00
1,280.00
Exceptional Items
655.00
-71.00
496.00
0.00
-3,216.00
572.00
-1,312.00
Gross Profit (PBDT)
37,595.00
38,502.00
42,898.00
42,288.00
33,178.00
27,802.00
27,931.00
Depreciation
10,833.00
9,855.00
9,800.00
9,441.00
9,836.00
9,444.00
9,482.00
Profit Before Tax
18,206.00
20,939.00
27,029.00
25,553.00
19,040.00
10,973.00
9,848.00
Tax
4,936.00
6,583.00
8,310.00
7,437.00
6,530.00
3,801.00
3,847.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,040.00
12,107.00
15,617.00
14,504.00
11,549.00
6,395.00
5,190.00
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
10,040.00
12,107.00
15,617.00
14,504.00
11,549.00
6,395.00
5,190.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,229.00
2,248.00
3,102.00
3,611.00
961.00
776.00
810.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,269.00
14,355.00
18,719.00
18,115.00
12,510.00
7,171.00
6,000.00
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
1,17,179.00
1,09,908.00
93,286.00
79,459.00
62,698.00
49,706.00
47,405.00
Earnings per share (EPS)
134.24
162.06
209.35
194.65
155.0
85.83
69.66
Diluted Earnings per share
134.24
162.06
209.35
194.65
155.0
85.83
69.66
Operating Profit Margin (Excl OI)
6.35%
7.96%
8.63%
8.62%
6.97%
4.9%
4.96%
Gross Profit Margin
10.34%
11.82%
12.24%
11.63%
11.39%
8.47%
7.99%
PAT Margin
3.58%
4.65%
5.19%
4.82%
4.55%
2.65%
2.15%
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 7.73% vs -13.38% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -7.57% vs -23.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.35% vs -14.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.27% vs -9.64% 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-SOKO HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,80,742.00
1,41,866.00
1,38,876.00
97.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,80,742.00
1,41,866.00
1,38,876.00
97.89%
Raw Material Cost
2,43,147.00
1,13,978.00
1,29,169.00
113.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49,682.00
7,264.00
42,418.00
583.95%
Power Cost
0
0
0.00
Manufacturing Expenses
777.00
1,401.00
-624.00
-44.54%
Selling and Distribution Expenses
19,764.00
10,950.00
8,814.00
80.49%
Other Expenses
-5,045.90
-866.50
-4,179.40
-482.33%
Total Expenditure (Excl Depreciation)
2,62,911.00
1,24,928.00
1,37,983.00
110.45%
Operating Profit (PBDIT) excl Other Income
17,831.00
16,938.00
893.00
5.27%
Other Income
496.00
4,487.00
-3,991.00
-88.95%
Operating Profit (PBDIT)
29,160.00
35,589.00
-6,429.00
-18.06%
Interest
777.00
1,401.00
-624.00
-44.54%
Exceptional Items
655.00
-20.00
675.00
3,375.00%
Gross Profit (PBDT)
37,595.00
27,888.00
9,707.00
34.81%
Depreciation
10,833.00
14,164.00
-3,331.00
-23.52%
Profit Before Tax
18,206.00
20,003.00
-1,797.00
-8.98%
Tax
4,936.00
1,627.00
3,309.00
203.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,040.00
18,367.00
-8,327.00
-45.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,040.00
18,367.00
-8,327.00
-45.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,229.00
9.00
3,220.00
35,777.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,269.00
18,376.00
-5,107.00
-27.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,17,179.00
1,45,505.00
-28,326.00
-19.47%
Earnings per share (EPS)
134.24
173.60
-39.36
-22.67%
Diluted Earnings per share
134.24
173.60
-39.36
-22.67%
Operating Profit Margin (Excl OI)
6.35%
11.94%
0.00
-5.59%
Gross Profit Margin
10.34%
24.08%
0.00
-13.74%
PAT Margin
3.58%
12.95%
0.00
-9.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,074.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.73% vs -13.38% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,326.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.57% vs -23.31% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,866.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.35% vs -14.41% in Mar 2024
Annual - Interest
Interest 77.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.27% vs -9.64% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.35%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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