Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
5,408.42
7,366.47
4,936.43
4,918.16
6,958.81
8,284.16
8,501.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,408.42
7,366.47
4,936.43
4,918.16
6,958.81
8,284.16
8,501.70
Raw Material Cost
4,382.22
6,351.80
4,425.38
4,733.69
6,054.62
7,001.92
7,350.93
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
39.86
37.44
29.41
20.31
13.34
14.08
15.70
Selling and Distribution Expenses
900.43
887.13
767.90
817.82
987.72
1,087.29
1,053.29
Other Expenses
-3.99
-3.74
-2.94
-2.03
-1.33
-1.41
-1.57
Total Expenditure (Excl Depreciation)
5,282.64
7,238.93
5,193.27
5,551.51
7,042.34
8,089.21
8,404.23
Operating Profit (PBDIT) excl Other Income
125.8
127.5
-256.8
-633.3
-83.5
194.89999999999998
97.5
Other Income
7.12
337.38
229.25
46.93
63.91
8.40
119.73
Operating Profit (PBDIT)
326.78
630.57
120.33
-363.61
267.63
532.35
576.20
Interest
39.86
37.44
29.41
20.31
13.34
14.08
15.70
Exceptional Items
-16.86
-316.46
-129.28
-296.08
-592.62
-139.53
-120.15
Gross Profit (PBDT)
1,026.20
1,014.67
511.06
184.47
904.19
1,282.24
1,150.77
Depreciation
193.89
178.04
160.66
233.79
297.34
335.22
364.97
Profit Before Tax
76.16
98.62
-199.02
-913.79
-635.67
43.52
75.38
Tax
32.76
-1.10
36.15
37.29
249.18
11.11
-1.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.41
99.72
-235.16
-951.08
-884.85
32.41
76.74
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
43.41
99.72
-235.16
-951.08
-884.85
32.41
76.74
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
43.41
99.72
-235.16
-951.08
-884.85
32.41
76.74
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
219.86
176.45
76.73
111.54
923.43
1,827.68
1,795.35
Earnings per share (EPS)
10.21
23.46
-41.5
-485.67
-456.0
16.7
39.54
Diluted Earnings per share
10.21
23.46
-41.5
-485.67
-456.0
16.7
39.54
Operating Profit Margin (Excl OI)
2.33%
1.56%
-5.46%
-13.1%
-1.35%
2.28%
1.08%
Gross Profit Margin
4.99%
3.76%
-0.78%
-13.83%
-4.86%
4.57%
5.18%
PAT Margin
0.8%
1.35%
-4.76%
-19.34%
-12.72%
0.39%
0.9%
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 -26.58% vs 49.23% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -56.47% vs 142.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.04% vs 369.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.68% vs 27.21% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Runsystem Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,408.42
40,443.95
-35,035.53
-86.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,408.42
40,443.95
-35,035.53
-86.63%
Raw Material Cost
4,382.22
18,035.54
-13,653.32
-75.70%
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
39.86
49.55
-9.69
-19.56%
Selling and Distribution Expenses
900.43
1,791.94
-891.51
-49.75%
Other Expenses
-3.99
664.07
-668.06
-100.60%
Total Expenditure (Excl Depreciation)
5,282.64
26,517.73
-21,235.09
-80.08%
Operating Profit (PBDIT) excl Other Income
125.77
13,926.22
-13,800.45
-99.10%
Other Income
7.12
29.48
-22.36
-75.85%
Operating Profit (PBDIT)
326.78
20,301.14
-19,974.36
-98.39%
Interest
39.86
49.55
-9.69
-19.56%
Exceptional Items
-16.86
179.38
-196.24
-109.40%
Gross Profit (PBDT)
1,026.20
16,062.98
-15,036.78
-93.61%
Depreciation
193.89
6,345.44
-6,151.55
-96.94%
Profit Before Tax
76.16
14,085.53
-14,009.37
-99.46%
Tax
32.76
4,336.80
-4,304.04
-99.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
43.41
9,706.46
-9,663.05
-99.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.41
9,706.46
-9,663.05
-99.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
42.27
-42.27
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.41
9,748.73
-9,705.32
-99.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
219.86
91,028.15
-90,808.29
-99.76%
Earnings per share (EPS)
10.21
359.94
-349.73
-97.16%
Diluted Earnings per share
10.21
359.94
-349.73
-97.16%
Operating Profit Margin (Excl OI)
2.33%
34.43%
0.00
-32.10%
Gross Profit Margin
4.99%
50.52%
0.00
-45.53%
PAT Margin
0.80%
24.00%
0.00
-23.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 540.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.58% vs 49.23% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -56.47% vs 142.39% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.04% vs 369.24% in Mar 2024
Annual - Interest
Interest 3.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.68% vs 27.21% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.33%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






