Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
74,880.53
70,505.60
64,825.52
55,692.61
54,133.48
60,659.50
62,911.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74,880.53
70,505.60
64,825.52
55,692.61
54,133.48
60,659.50
62,911.91
Raw Material Cost
60,502.56
57,467.79
52,889.01
45,267.01
43,645.98
49,480.58
51,681.44
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
62.88
27.81
20.86
20.66
21.40
24.22
25.12
Selling and Distribution Expenses
13,566.84
11,953.64
11,174.43
10,287.64
10,248.14
10,778.28
10,580.71
Other Expenses
-6.29
-2.78
-2.09
-2.07
-2.14
-2.42
-2.51
Total Expenditure (Excl Depreciation)
74,069.40
69,421.43
64,063.44
55,554.64
53,894.11
60,258.86
62,262.15
Operating Profit (PBDIT) excl Other Income
811.1
1084.2
762.0999999999999
138
239.4
400.6
649.8000000000001
Other Income
97.32
75.00
78.80
112.40
179.30
97.28
85.99
Operating Profit (PBDIT)
1,541.21
1,674.21
1,305.89
721.73
898.69
1,019.57
1,241.76
Interest
62.88
27.81
20.86
20.66
21.40
24.22
25.12
Exceptional Items
-141.42
-234.86
-153.19
-138.99
-608.91
-72.10
-91.57
Gross Profit (PBDT)
14,377.98
13,037.80
11,936.51
10,425.61
10,487.50
11,178.93
11,230.47
Depreciation
632.75
515.04
465.01
471.35
480.02
521.65
506.01
Profit Before Tax
704.16
896.49
666.83
90.72
-211.65
401.60
619.06
Tax
180.93
136.04
242.60
73.44
229.99
182.81
203.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
523.23
760.46
424.23
17.29
-441.64
218.79
415.74
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
523.23
760.46
424.23
17.29
-441.64
218.79
415.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
523.23
760.46
424.23
17.29
-441.64
218.79
415.74
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
6,376.54
6,069.05
5,406.38
4,247.61
4,348.72
4,766.93
4,700.14
Earnings per share (EPS)
35.63
51.79
31.33
1.3
-33.33
16.51
31.38
Diluted Earnings per share
35.63
51.79
31.33
1.3
-33.33
16.51
31.38
Operating Profit Margin (Excl OI)
1.08%
1.54%
1.18%
0.25%
0.44%
0.66%
1.03%
Gross Profit Margin
1.79%
2.0%
1.75%
1.01%
0.5%
1.52%
1.79%
PAT Margin
0.7%
1.08%
0.65%
0.03%
-0.82%
0.36%
0.66%
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 May 2025 is 6.21% vs 8.76% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -31.20% vs 79.28% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -9.71% vs 30.32% in May 2024
Interest
YoY Growth in year ended May 2025 is 126.26% vs 33.01% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of Oomitsu Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
74,880.53
1,49,902.00
-75,021.47
-50.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
74,880.53
1,49,902.00
-75,021.47
-50.05%
Raw Material Cost
60,502.56
1,35,245.00
-74,742.44
-55.26%
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
62.88
174.00
-111.12
-63.86%
Selling and Distribution Expenses
13,566.84
11,428.00
2,138.84
18.72%
Other Expenses
-6.29
-17.40
11.11
63.85%
Total Expenditure (Excl Depreciation)
74,069.40
1,46,673.00
-72,603.60
-49.50%
Operating Profit (PBDIT) excl Other Income
811.13
3,229.00
-2,417.87
-74.88%
Other Income
97.32
1,241.00
-1,143.68
-92.16%
Operating Profit (PBDIT)
1,541.21
6,825.00
-5,283.79
-77.42%
Interest
62.88
174.00
-111.12
-63.86%
Exceptional Items
-141.42
46.00
-187.42
-407.43%
Gross Profit (PBDT)
14,377.98
14,657.00
-279.02
-1.90%
Depreciation
632.75
2,355.00
-1,722.25
-73.13%
Profit Before Tax
704.16
4,344.00
-3,639.84
-83.79%
Tax
180.93
1,296.00
-1,115.07
-86.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
523.23
2,901.00
-2,377.77
-81.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
523.23
2,901.00
-2,377.77
-81.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
146.00
-146.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
523.23
3,047.00
-2,523.77
-82.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,376.54
32,037.00
-25,660.46
-80.10%
Earnings per share (EPS)
35.63
726.27
-690.64
-95.09%
Diluted Earnings per share
35.63
726.27
-690.64
-95.09%
Operating Profit Margin (Excl OI)
1.08%
2.15%
0.00
-1.07%
Gross Profit Margin
1.79%
4.47%
0.00
-2.68%
PAT Margin
0.70%
1.94%
0.00
-1.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,488.05 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 6.21% vs 8.76% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 52.32 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -31.20% vs 79.28% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.39 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -9.71% vs 30.32% in May 2024
Annual - Interest
Interest 6.29 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 126.26% vs 33.01% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.08%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024






