Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,39,656.00
3,09,085.00
3,23,700.00
2,50,033.00
2,26,462.00
2,40,127.00
2,29,382.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,39,656.00
3,09,085.00
3,23,700.00
2,50,033.00
2,26,462.00
2,40,127.00
2,29,382.00
Raw Material Cost
2,99,160.00
2,66,199.00
2,83,110.00
2,22,714.00
1,96,074.00
2,06,572.00
1,98,942.00
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
371.00
334.00
378.00
168.00
192.00
252.00
269.00
Selling and Distribution Expenses
31,726.00
30,550.00
28,271.00
26,499.00
25,155.00
26,340.00
26,811.00
Other Expenses
-37.10
-33.40
-37.80
-16.80
-19.20
-25.20
-26.90
Total Expenditure (Excl Depreciation)
3,30,886.00
2,96,749.00
3,11,381.00
2,49,213.00
2,21,229.00
2,32,912.00
2,25,753.00
Operating Profit (PBDIT) excl Other Income
8770
12336
12319
820
5233
7215
3629
Other Income
6,347.00
1,303.00
2,029.00
2,468.00
990.00
860.00
1,719.00
Operating Profit (PBDIT)
20,406.00
18,669.00
19,033.00
6,450.00
9,078.00
11,259.00
8,780.00
Interest
371.00
334.00
378.00
168.00
192.00
252.00
269.00
Exceptional Items
-519.00
-429.00
-2,291.00
311.00
-740.00
-1,604.00
-26.00
Gross Profit (PBDT)
40,496.00
42,886.00
40,590.00
27,319.00
30,388.00
33,555.00
30,440.00
Depreciation
5,289.00
5,030.00
4,685.00
3,162.00
2,855.00
3,184.00
3,432.00
Profit Before Tax
14,227.00
12,874.00
11,678.00
3,433.00
5,291.00
6,219.00
5,051.00
Tax
3,642.00
3,745.00
4,277.00
1,501.00
1,924.00
2,602.00
1,743.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,515.00
9,107.00
7,788.00
1,908.00
3,368.00
3,546.00
3,232.00
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
10,515.00
9,107.00
7,788.00
1,908.00
3,368.00
3,546.00
3,232.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.00
22.00
-387.00
24.00
-2.00
70.00
76.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,584.00
9,129.00
7,401.00
1,932.00
3,366.00
3,616.00
3,308.00
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
98,580.00
99,536.00
92,869.00
87,274.00
92,907.00
77,933.00
79,035.00
Earnings per share (EPS)
182.04
153.92
130.06
31.25
54.54
57.23
52.16
Diluted Earnings per share
182.04
153.92
130.06
31.25
54.54
57.23
52.16
Operating Profit Margin (Excl OI)
2.58%
3.99%
3.81%
0.33%
2.31%
3.0%
1.58%
Gross Profit Margin
5.75%
5.79%
5.05%
2.64%
3.6%
3.92%
3.7%
PAT Margin
3.1%
2.95%
2.41%
0.76%
1.49%
1.48%
1.41%
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 9.89% vs -4.51% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 15.94% vs 23.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.04% vs 2.13% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.08% vs -11.64% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mitsuuroko Group Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,39,656.00
41,558.25
2,98,097.75
717.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,39,656.00
41,558.25
2,98,097.75
717.30%
Raw Material Cost
2,99,160.00
23,710.26
2,75,449.74
1,161.73%
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
371.00
0.00
371.00
Selling and Distribution Expenses
31,726.00
6,523.64
25,202.36
386.32%
Other Expenses
-37.10
28.43
-65.53
-230.50%
Total Expenditure (Excl Depreciation)
3,30,886.00
30,518.16
3,00,367.84
984.23%
Operating Profit (PBDIT) excl Other Income
8,770.00
11,040.08
-2,270.08
-20.56%
Other Income
6,347.00
1,380.93
4,966.07
359.62%
Operating Profit (PBDIT)
20,406.00
13,071.05
7,334.95
56.12%
Interest
371.00
0.00
371.00
Exceptional Items
-519.00
0.00
-519.00
Gross Profit (PBDT)
40,496.00
17,847.99
22,648.01
126.89%
Depreciation
5,289.00
650.04
4,638.96
713.64%
Profit Before Tax
14,227.00
12,421.02
1,805.98
14.54%
Tax
3,642.00
3,739.12
-97.12
-2.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,515.00
8,681.89
1,833.11
21.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,515.00
8,681.89
1,833.11
21.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.00
0.00
69.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,584.00
8,681.89
1,902.11
21.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
98,580.00
55,701.68
42,878.32
76.98%
Earnings per share (EPS)
182.04
157.23
24.81
15.78%
Diluted Earnings per share
182.04
157.23
24.81
15.78%
Operating Profit Margin (Excl OI)
2.58%
26.57%
0.00
-23.99%
Gross Profit Margin
5.75%
31.45%
0.00
-25.70%
PAT Margin
3.10%
20.89%
0.00
-17.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,965.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.89% vs -4.51% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,058.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.94% vs 23.35% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,405.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.04% vs 2.13% in Mar 2024
Annual - Interest
Interest 37.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.08% vs -11.64% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.58%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






