Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
1,23,921.00
1,07,156.00
92,274.00
73,277.76
64,018.51
57,960.59
58,924.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,23,921.00
1,07,156.00
92,274.00
73,277.76
64,018.51
57,960.59
58,924.28
Raw Material Cost
48,242.00
41,395.00
35,692.00
28,490.73
24,511.04
22,322.38
22,732.55
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
93.00
36.00
25.00
35.27
39.76
19.16
21.67
Selling and Distribution Expenses
66,184.00
57,458.00
49,333.00
41,895.75
36,940.85
32,591.45
32,192.24
Other Expenses
-9.30
-3.60
-2.50
-3.53
-3.98
-1.92
-2.17
Total Expenditure (Excl Depreciation)
1,14,426.00
98,853.00
85,025.00
70,386.47
61,451.89
54,913.83
54,924.79
Operating Profit (PBDIT) excl Other Income
9495
8303
7249
2891.3
2566.6000000000004
3046.8
3999.5
Other Income
-262.00
335.00
-292.00
-64.68
1,506.91
-49.73
662.83
Operating Profit (PBDIT)
14,023.00
12,951.00
10,655.00
5,943.40
6,744.58
5,410.26
7,060.28
Interest
93.00
36.00
25.00
35.27
39.76
19.16
21.67
Exceptional Items
-47.00
-368.00
-176.00
2,699.21
-349.86
-1,787.77
-353.82
Gross Profit (PBDT)
75,679.00
65,761.00
56,582.00
44,787.03
39,507.48
35,638.21
36,191.73
Depreciation
5,042.00
4,464.00
3,744.00
3,142.25
2,682.43
2,426.40
2,464.45
Profit Before Tax
8,838.00
8,081.00
6,709.00
5,465.09
3,672.52
1,176.92
4,220.34
Tax
2,729.00
2,471.00
2,015.00
1,737.48
945.05
723.53
1,279.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,156.00
5,639.00
4,693.00
3,727.61
2,727.47
456.76
2,938.47
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
6,156.00
5,639.00
4,693.00
3,727.61
2,727.47
456.76
2,938.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.00
-29.00
0.00
0.00
0.00
-3.38
2.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,109.00
5,610.00
4,693.00
3,727.61
2,727.47
453.39
2,941.23
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
40,279.00
29,414.00
24,783.00
22,960.29
19,961.53
17,493.12
17,667.43
Earnings per share (EPS)
162.97
151.94
127.75
102.41
74.98
12.6
81.1
Diluted Earnings per share
162.97
151.94
127.75
102.41
74.98
12.6
81.1
Operating Profit Margin (Excl OI)
7.46%
7.61%
7.81%
3.91%
3.99%
5.23%
6.67%
Gross Profit Margin
11.2%
11.71%
11.33%
11.75%
9.93%
6.22%
11.34%
PAT Margin
4.97%
5.26%
5.09%
5.09%
4.26%
0.79%
4.99%
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 Jun 2025 is 15.65% vs 16.13% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 8.89% vs 19.54% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 13.23% vs 15.25% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 158.33% vs 44.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of The Monogatari Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,23,921.00
1,11,033.00
12,888.00
11.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,23,921.00
1,11,033.00
12,888.00
11.61%
Raw Material Cost
48,242.00
37,681.00
10,561.00
28.03%
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
93.00
37.00
56.00
151.35%
Selling and Distribution Expenses
66,184.00
62,094.00
4,090.00
6.59%
Other Expenses
-9.30
-3.70
-5.60
-151.35%
Total Expenditure (Excl Depreciation)
1,14,426.00
99,775.00
14,651.00
14.68%
Operating Profit (PBDIT) excl Other Income
9,495.00
11,258.00
-1,763.00
-15.66%
Other Income
-262.00
167.00
-429.00
-256.89%
Operating Profit (PBDIT)
14,023.00
14,181.00
-158.00
-1.11%
Interest
93.00
37.00
56.00
151.35%
Exceptional Items
-47.00
119.00
-166.00
-139.50%
Gross Profit (PBDT)
75,679.00
73,352.00
2,327.00
3.17%
Depreciation
5,042.00
3,107.00
1,935.00
62.28%
Profit Before Tax
8,838.00
11,156.00
-2,318.00
-20.78%
Tax
2,729.00
3,084.00
-355.00
-11.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,156.00
8,071.00
-1,915.00
-23.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,156.00
8,071.00
-1,915.00
-23.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
-47.00
0.00
-47.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,109.00
8,071.00
-1,962.00
-24.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,279.00
74,238.00
-33,959.00
-45.74%
Earnings per share (EPS)
162.97
142.86
20.11
14.08%
Diluted Earnings per share
162.97
142.86
20.11
14.08%
Operating Profit Margin (Excl OI)
7.46%
9.82%
0.00
-2.36%
Gross Profit Margin
11.20%
12.85%
0.00
-1.65%
PAT Margin
4.97%
7.27%
0.00
-2.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,392.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 15.65% vs 16.13% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 610.90 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 8.89% vs 19.54% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,428.50 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 13.23% vs 15.25% in Jun 2024
Annual - Interest
Interest 9.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 158.33% vs 44.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.46%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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