Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,35,627.00
1,29,294.00
1,09,327.00
1,09,639.00
1,17,219.00
1,05,744.00
1,10,279.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,35,627.00
1,29,294.00
1,09,327.00
1,09,639.00
1,17,219.00
1,05,744.00
1,10,279.00
Raw Material Cost
1,12,613.00
1,10,525.00
93,818.00
93,892.00
99,605.00
91,385.00
92,277.00
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
238.00
201.00
180.00
106.00
103.00
90.00
128.00
Selling and Distribution Expenses
9,878.00
10,119.00
9,211.00
8,504.00
8,648.00
8,938.00
8,812.00
Other Expenses
55.70
62.00
40.10
51.90
46.60
44.90
35.20
Total Expenditure (Excl Depreciation)
1,23,286.00
1,21,465.00
1,03,610.00
1,03,021.00
1,08,822.00
1,00,862.00
1,01,569.00
Operating Profit (PBDIT) excl Other Income
12341
7829
5717
6618
8397
4882
8710
Other Income
169.00
232.00
99.00
105.00
-75.00
80.00
158.00
Operating Profit (PBDIT)
13,658.00
9,193.00
6,847.00
7,536.00
9,082.00
5,700.00
9,655.00
Interest
238.00
201.00
180.00
106.00
103.00
90.00
128.00
Exceptional Items
-68.00
-263.00
-27.00
21.00
7.00
-9.00
95.00
Gross Profit (PBDT)
23,014.00
18,769.00
15,509.00
15,747.00
17,614.00
14,359.00
18,002.00
Depreciation
1,148.00
1,132.00
1,031.00
813.00
760.00
738.00
787.00
Profit Before Tax
12,200.00
7,595.00
5,609.00
6,640.00
8,227.00
4,861.00
8,831.00
Tax
3,982.00
2,540.00
1,819.00
2,100.00
2,635.00
1,646.00
912.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,217.00
5,054.00
3,790.00
4,539.00
5,592.00
3,214.00
7,918.00
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
8,217.00
5,054.00
3,790.00
4,539.00
5,592.00
3,214.00
7,918.00
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
8,217.00
5,054.00
3,790.00
4,539.00
5,592.00
3,214.00
7,918.00
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
57,880.00
52,170.00
47,872.00
45,533.00
42,216.00
36,732.00
35,441.00
Earnings per share (EPS)
175.9
108.54
81.41
97.25
120.18
68.99
169.16
Diluted Earnings per share
175.9
108.54
81.41
97.25
120.18
68.99
169.16
Operating Profit Margin (Excl OI)
9.1%
6.06%
5.23%
6.04%
7.16%
4.62%
7.9%
Gross Profit Margin
9.84%
6.75%
6.07%
6.8%
7.67%
5.29%
8.72%
PAT Margin
6.06%
3.91%
3.47%
4.14%
4.77%
3.04%
7.18%
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 4.90% vs 18.26% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 62.58% vs 33.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 50.53% vs 32.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.41% vs 11.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of P.S. Mitsubishi Construction Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,35,627.00
1,66,589.00
-30,962.00
-18.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,35,627.00
1,66,589.00
-30,962.00
-18.59%
Raw Material Cost
1,12,613.00
1,48,765.00
-36,152.00
-24.30%
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
238.00
48.00
190.00
395.83%
Selling and Distribution Expenses
9,878.00
9,983.00
-105.00
-1.05%
Other Expenses
55.70
12.80
42.90
335.16%
Total Expenditure (Excl Depreciation)
1,23,286.00
1,58,924.00
-35,638.00
-22.42%
Operating Profit (PBDIT) excl Other Income
12,341.00
7,665.00
4,676.00
61.00%
Other Income
169.00
369.00
-200.00
-54.20%
Operating Profit (PBDIT)
13,658.00
9,390.00
4,268.00
45.45%
Interest
238.00
48.00
190.00
395.83%
Exceptional Items
-68.00
-132.00
64.00
48.48%
Gross Profit (PBDT)
23,014.00
17,824.00
5,190.00
29.12%
Depreciation
1,148.00
1,356.00
-208.00
-15.34%
Profit Before Tax
12,200.00
7,858.00
4,342.00
55.26%
Tax
3,982.00
2,486.00
1,496.00
60.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,217.00
5,309.00
2,908.00
54.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,217.00
5,309.00
2,908.00
54.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
62.00
-62.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,217.00
5,371.00
2,846.00
52.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
57,880.00
84,661.00
-26,781.00
-31.63%
Earnings per share (EPS)
175.90
641.57
-465.67
-72.58%
Diluted Earnings per share
175.90
641.57
-465.67
-72.58%
Operating Profit Margin (Excl OI)
9.10%
4.60%
0.00
4.50%
Gross Profit Margin
9.84%
5.53%
0.00
4.31%
PAT Margin
6.06%
3.19%
0.00
2.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,562.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.90% vs 18.26% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 821.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 62.58% vs 33.35% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,348.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 50.53% vs 32.79% in Mar 2024
Annual - Interest
Interest 23.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.41% vs 11.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.10%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






