Oomitsu Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Retailing
  • ISIN: JP3190430003
JPY
561.00
-3 (-0.53%)
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stock-recommendationAnnual 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
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
stock-summary

Net Sales

YoY Growth in year ended May 2025 is 6.21% vs 8.76% in May 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended May 2025 is -31.20% vs 79.28% in May 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended May 2025 is -9.71% vs 30.32% in May 2024

stock-summary

Interest

YoY Growth in year ended May 2025 is 126.26% vs 33.01% in May 2024

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

YoY Growth in year ended May 2025 is -9.71% vs 30.32% in May 2024

Annual - Interest
Interest 6.29 Million
in May 2025

Figures in Million
stock-summary

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 2025

Figures in %
stock-summary

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