Muromachi Chemicals, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

May'25

May'24

May'23

May'22

May'21

May'20

May'19

Net Sales

6,653.03

6,369.10

6,291.38

5,681.10

4,942.96

5,282.43

5,420.37

Other Operating Income

0.00

Total Operating income

6,653.03

6,369.10

6,291.38

5,681.10

4,942.96

5,282.43

5,420.37

Raw Material Cost

4,745.87

4,552.19

4,569.13

3,971.57

3,317.89

3,725.95

3,993.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,404.84

1,351.77

1,271.21

1,252.13

1,225.94

1,319.46

0.00

Power Cost

0.00

Manufacturing Expenses

29.03

18.46

17.69

17.01

27.68

30.67

33.04

Selling and Distribution Expenses

1,449.86

1,365.80

1,319.76

1,243.16

1,223.72

1,229.73

1,279.54

Other Expenses

-140.88

-134.10

-125.58

-124.01

-122.16

-132.45

-0.27

Total Expenditure (Excl Depreciation)

6,220.84

5,947.26

5,921.97

5,243.76

4,573.63

4,981.31

5,303.00

Operating Profit (PBDIT) excl Other Income

432.2

421.8

369.4

437.29999999999995

369.3

301.1

117.4

Other Income

24.31

17.59

-7.73

1.50

-8.24

-26.22

-10.73

Operating Profit (PBDIT)

618.24

575.62

486.24

544.01

485.24

493.03

377.15

Interest

29.03

18.46

17.69

17.01

27.68

30.67

33.04

Exceptional Items

-77.42

47.62

6.90

3.77

-133.80

-230.78

-129.57

Gross Profit (PBDT)

1,907.16

1,816.91

1,722.25

1,709.53

1,625.08

1,556.47

1,427.27

Depreciation

161.75

136.19

124.55

105.17

124.15

218.12

270.51

Profit Before Tax

350.05

468.59

350.90

425.60

199.62

13.46

-55.97

Tax

108.77

138.39

94.60

-30.67

18.90

-20.93

-84.88

Provisions and contingencies

0.00

Profit After Tax

241.28

330.20

256.30

456.27

180.71

34.39

28.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

241.28

330.20

256.30

456.27

180.71

34.39

28.91

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

241.28

330.20

256.30

456.27

180.71

34.39

28.91

Equity Capital

0.00

Face Value

0.0

Reserves

2,451.78

2,271.22

1,915.23

1,681.08

1,334.00

252.25

182.39

Earnings per share (EPS)

59.49

81.86

64.12

112.56

49.3

8.88

7.46

Diluted Earnings per share

59.49

81.86

64.12

112.56

49.3

8.88

7.46

Operating Profit Margin (Excl OI)

6.5%

6.62%

5.87%

7.7%

7.47%

5.7%

2.17%

Gross Profit Margin

7.69%

9.5%

7.56%

9.34%

6.55%

4.38%

3.96%

PAT Margin

3.63%

5.18%

4.07%

8.03%

3.66%

0.65%

0.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended May 2025 is 4.46% vs 1.24% in May 2024

Consolidate Net Profit

YoY Growth in year ended May 2025 is -26.92% vs 28.83% in May 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended May 2025 is 6.43% vs 12.96% in May 2024

Interest

YoY Growth in year ended May 2025 is 56.76% vs 4.52% in May 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended May 2025 has fallen from May 2024

Compare Annual Results Of Muromachi Chemicals, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

6,653.03

257.92

6,395.11

2,479.49%

Other Operating Income

0.00

Total Operating income

6,653.03

257.92

6,395.11

2,479.49%

Raw Material Cost

4,745.87

38.73

4,707.14

12,153.73%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,404.84

0.00

1,404.84

Power Cost

0.00

Manufacturing Expenses

29.03

0.00

29.03

Selling and Distribution Expenses

1,449.86

202.43

1,247.43

616.23%

Other Expenses

-140.88

80.98

-221.86

-273.97%

Total Expenditure (Excl Depreciation)

6,220.84

1,050.96

5,169.88

491.92%

Operating Profit (PBDIT) excl Other Income

432.19

-793.05

1,225.24

154.50%

Other Income

24.31

37.97

-13.66

-35.98%

Operating Profit (PBDIT)

618.24

-716.65

1,334.89

186.27%

Interest

29.03

0.00

29.03

Exceptional Items

-77.42

-47.66

-29.76

-62.44%

Gross Profit (PBDT)

1,907.16

219.19

1,687.97

770.09%

Depreciation

161.75

38.43

123.32

320.90%

Profit Before Tax

350.05

-802.74

1,152.79

143.61%

Tax

108.77

4.02

104.75

2,605.72%

Provisions and contingencies

0.00

Profit After Tax

241.28

-806.76

1,048.04

129.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

241.28

-806.76

1,048.04

129.91%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

241.28

-806.76

1,048.04

129.91%

Equity Capital

0.00

Face Value

0.00

Reserves

2,451.78

2,170.00

281.78

12.99%

Earnings per share (EPS)

59.49

-18.56

78.05

420.53%

Diluted Earnings per share

59.49

-18.56

78.05

420.53%

Operating Profit Margin (Excl OI)

6.50%

-307.48%

0.00

313.98%

Gross Profit Margin

7.69%

-296.34%

0.00

304.03%

PAT Margin

3.63%

-312.80%

0.00

316.43%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 665.30 Million

in May 2025

Figures in Million

YoY Growth in year ended May 2025 is 4.46% vs 1.24% in May 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 24.13 Million

in May 2025

Figures in Million

YoY Growth in year ended May 2025 is -26.92% vs 28.83% in May 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 59.39 Million

in May 2025

Figures in Million

YoY Growth in year ended May 2025 is 6.43% vs 12.96% in May 2024

Annual - Interest

Interest 2.90 Million

in May 2025

Figures in Million

YoY Growth in year ended May 2025 is 56.76% vs 4.52% in May 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.50%

in May 2025

Figures in %

YoY Growth in year ended May 2025 has fallen from May 2024