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
7,565.78
7,110.82
7,325.93
7,689.50
7,129.80
7,117.78
6,267.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,565.78
7,110.82
7,325.93
7,689.50
7,129.80
7,117.78
6,267.94
Raw Material Cost
2,154.53
2,085.14
2,193.22
2,199.07
2,096.54
2,197.17
2,219.70
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
1,073.85
1,029.36
1,015.35
1,001.70
978.19
945.08
838.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.04
0.06
0.05
0.01
0.01
0.03
Selling and Distribution Expenses
2,804.80
2,476.66
2,525.14
2,674.18
3,507.67
3,348.18
2,796.29
Other Expenses
13.23
13.05
12.08
11.81
-87.69
-85.55
-74.53
Total Expenditure (Excl Depreciation)
6,165.56
5,721.66
5,854.61
5,993.14
5,705.51
5,634.99
5,108.89
Operating Profit (PBDIT) excl Other Income
1400.2
1389.1999999999998
1471.3
1696.3999999999999
1424.3000000000002
1482.8
1159.1
Other Income
2.47
0.17
39.55
0.38
-7.69
0.29
-5.08
Operating Profit (PBDIT)
1,535.07
1,510.94
1,631.77
1,814.92
1,517.89
1,572.72
1,246.87
Interest
0.07
0.04
0.06
0.05
0.01
0.01
0.03
Exceptional Items
-2.27
-61.70
0.00
2.73
0.00
0.00
0.04
Gross Profit (PBDT)
5,278.88
4,904.08
5,011.81
5,372.24
4,931.96
4,830.99
3,955.37
Depreciation
132.38
121.60
120.90
118.19
101.30
89.62
92.87
Profit Before Tax
1,400.35
1,327.60
1,510.82
1,699.41
1,416.59
1,483.08
1,154.02
Tax
423.48
467.40
513.12
566.80
460.96
468.35
350.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
982.66
874.46
1,002.21
1,130.59
945.92
1,014.73
802.99
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
982.66
874.46
1,002.21
1,130.59
945.92
1,014.73
802.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.79
-14.27
-4.52
2.02
9.70
0.01
0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
976.87
860.19
997.69
1,132.62
955.63
1,014.74
803.64
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
8,776.36
8,087.90
7,507.18
6,802.84
5,947.43
4,748.59
3,949.18
Earnings per share (EPS)
66.84
59.48
67.97
76.51
65.78
72.09
57.44
Diluted Earnings per share
66.84
59.48
67.97
76.51
65.78
72.09
57.44
Operating Profit Margin (Excl OI)
18.51%
19.54%
20.08%
22.06%
19.98%
20.83%
18.49%
Gross Profit Margin
20.26%
20.38%
22.27%
23.64%
21.29%
22.1%
19.89%
PAT Margin
12.99%
12.3%
13.68%
14.7%
13.27%
14.26%
12.81%
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 6.40% vs -2.94% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 13.57% vs -13.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.44% vs -5.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mortgage Service Japan Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,565.78
8,099.54
-533.76
-6.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,565.78
8,099.54
-533.76
-6.59%
Raw Material Cost
2,154.53
4,872.62
-2,718.09
-55.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,073.85
0.00
1,073.85
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
53.84
-53.77
-99.87%
Selling and Distribution Expenses
2,804.80
2,384.67
420.13
17.62%
Other Expenses
13.23
-5.38
18.61
345.91%
Total Expenditure (Excl Depreciation)
6,165.56
7,257.29
-1,091.73
-15.04%
Operating Profit (PBDIT) excl Other Income
1,400.23
842.25
557.98
66.25%
Other Income
2.47
-14.41
16.88
117.14%
Operating Profit (PBDIT)
1,535.07
3,639.94
-2,104.87
-57.83%
Interest
0.07
53.84
-53.77
-99.87%
Exceptional Items
-2.27
0.49
-2.76
-563.27%
Gross Profit (PBDT)
5,278.88
3,226.92
2,051.96
63.59%
Depreciation
132.38
2,812.09
-2,679.71
-95.29%
Profit Before Tax
1,400.35
774.49
625.86
80.81%
Tax
423.48
244.81
178.67
72.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
982.66
529.68
452.98
85.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
982.66
529.68
452.98
85.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.79
0.00
-5.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
976.87
529.68
447.19
84.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,776.36
3,378.24
5,398.12
159.79%
Earnings per share (EPS)
66.84
100.66
-33.82
-33.60%
Diluted Earnings per share
66.84
100.66
-33.82
-33.60%
Operating Profit Margin (Excl OI)
18.51%
10.40%
0.00
8.11%
Gross Profit Margin
20.26%
44.28%
0.00
-24.02%
PAT Margin
12.99%
6.54%
0.00
6.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 756.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.40% vs -2.94% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 97.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.57% vs -13.78% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.26 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.44% vs -5.11% in Mar 2024
Annual - Interest
Interest 0.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.51%
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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