UT Group Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Diversified Commercial Services
  • ISIN: JP3949500007
JPY
2,792.00
23 (0.83%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,94,748.00
1,67,030.00
1,70,631.00
1,56,769.00
1,15,131.00
1,01,191.00
1,01,103.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,94,748.00
1,67,030.00
1,70,631.00
1,56,769.00
1,15,131.00
1,01,191.00
1,01,103.00
Raw Material Cost
1,64,901.00
1,38,166.00
1,38,753.00
1,30,223.00
94,355.00
81,747.00
80,965.00
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
110.00
127.00
110.00
54.00
52.00
31.00
40.00
Selling and Distribution Expenses
21,772.00
19,518.00
22,963.00
20,288.00
13,612.00
11,403.00
12,054.00
Other Expenses
-11.00
-12.70
-11.00
-5.40
-5.20
-3.10
-4.00
Total Expenditure (Excl Depreciation)
1,86,673.00
1,57,684.00
1,61,716.00
1,50,511.00
1,07,967.00
93,150.00
93,019.00
Operating Profit (PBDIT) excl Other Income
8075
9346
8915
6258
7164
8041
8084
Other Income
5,946.00
409.00
7.00
-340.00
-130.00
95.00
69.00
Operating Profit (PBDIT)
16,135.00
11,346.00
10,159.00
7,163.00
7,866.00
8,699.00
8,778.00
Interest
110.00
127.00
110.00
54.00
52.00
31.00
40.00
Exceptional Items
90.00
49.00
-76.00
-628.00
23.00
-1,399.00
-418.00
Gross Profit (PBDT)
29,847.00
28,864.00
31,878.00
26,546.00
20,776.00
19,444.00
20,138.00
Depreciation
2,114.00
1,591.00
1,237.00
1,245.00
832.00
563.00
601.00
Profit Before Tax
14,000.00
9,676.00
8,734.00
5,235.00
7,000.00
6,705.00
7,718.00
Tax
4,509.00
3,045.00
4,534.00
1,924.00
2,650.00
2,166.00
2,712.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,965.00
6,361.00
3,832.00
3,141.00
4,300.00
4,509.00
4,969.00
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
8,965.00
6,361.00
3,832.00
3,141.00
4,300.00
4,509.00
4,969.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
525.00
269.00
368.00
170.00
49.00
29.00
36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,490.00
6,630.00
4,200.00
3,311.00
4,349.00
4,538.00
5,005.00
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
34,989.00
33,228.00
28,914.00
20,350.00
19,691.00
14,894.00
12,886.00
Earnings per share (EPS)
213.24
151.31
90.17
77.79
106.51
111.71
123.06
Diluted Earnings per share
213.24
151.31
90.17
77.79
106.51
111.71
123.06
Operating Profit Margin (Excl OI)
4.15%
5.6%
5.22%
3.99%
6.22%
7.95%
8.02%
Gross Profit Margin
8.27%
6.75%
5.84%
4.13%
6.8%
7.18%
8.23%
PAT Margin
4.6%
3.81%
2.25%
2.0%
3.73%
4.46%
4.91%
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 Mar 2025 is 16.59% vs -2.11% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 43.14% vs 57.86% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -6.84% vs 7.73% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -13.39% vs 15.45% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of UT Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,94,748.00
39,156.00
1,55,592.00
397.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,94,748.00
39,156.00
1,55,592.00
397.36%
Raw Material Cost
1,64,901.00
3,553.00
1,61,348.00
4,541.18%
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
110.00
20.00
90.00
450.00%
Selling and Distribution Expenses
21,772.00
26,496.00
-4,724.00
-17.83%
Other Expenses
-11.00
-2.00
-9.00
-450.00%
Total Expenditure (Excl Depreciation)
1,86,673.00
30,049.00
1,56,624.00
521.23%
Operating Profit (PBDIT) excl Other Income
8,075.00
9,107.00
-1,032.00
-11.33%
Other Income
5,946.00
21.00
5,925.00
28,214.29%
Operating Profit (PBDIT)
16,135.00
9,774.00
6,361.00
65.08%
Interest
110.00
20.00
90.00
450.00%
Exceptional Items
90.00
-759.00
849.00
111.86%
Gross Profit (PBDT)
29,847.00
35,603.00
-5,756.00
-16.17%
Depreciation
2,114.00
646.00
1,468.00
227.24%
Profit Before Tax
14,000.00
8,348.00
5,652.00
67.70%
Tax
4,509.00
2,737.00
1,772.00
64.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,965.00
5,611.00
3,354.00
59.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,965.00
5,611.00
3,354.00
59.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
525.00
0.00
525.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,490.00
5,611.00
3,879.00
69.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,989.00
18,095.00
16,894.00
93.36%
Earnings per share (EPS)
213.24
35.22
178.02
505.45%
Diluted Earnings per share
213.24
35.22
178.02
505.45%
Operating Profit Margin (Excl OI)
4.15%
23.26%
0.00
-19.11%
Gross Profit Margin
8.27%
22.97%
0.00
-14.70%
PAT Margin
4.60%
14.33%
0.00
-9.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19,474.80 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 16.59% vs -2.11% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 949.00 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 43.14% vs 57.86% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,018.90 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -6.84% vs 7.73% in Mar 2024

Annual - Interest
Interest 11.00 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -13.39% vs 15.45% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.15%
in Mar 2025

Figures in %
stock-summary

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