Annual 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
251.21
541.15
262.95
553.41
669.10
517.20
509.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
251.21
541.15
262.95
553.41
669.10
517.20
509.24
Raw Material Cost
88.60
288.73
96.29
300.97
355.62
241.86
219.19
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
12.40
14.02
16.38
17.45
21.74
22.92
23.61
Selling and Distribution Expenses
174.09
186.49
200.47
255.07
289.71
266.38
276.05
Other Expenses
-1.24
-1.40
-1.64
-1.74
-2.17
-2.29
-2.36
Total Expenditure (Excl Depreciation)
262.69
475.23
296.76
556.04
645.33
508.24
495.24
Operating Profit (PBDIT) excl Other Income
-11.5
65.9
-33.8
-2.6
23.799999999999997
9
14
Other Income
115.66
106.10
74.85
105.61
211.59
148.53
97.74
Operating Profit (PBDIT)
104.17
173.18
42.26
104.19
237.85
161.38
117.21
Interest
12.40
14.02
16.38
17.45
21.74
22.92
23.61
Exceptional Items
0.00
-17.87
0.00
0.00
-28.96
-171.27
0.00
Gross Profit (PBDT)
162.60
252.42
166.66
252.44
313.48
275.34
290.05
Depreciation
0.00
1.15
1.22
1.21
2.50
3.90
5.48
Profit Before Tax
91.77
140.13
24.66
85.54
184.65
-36.70
88.12
Tax
1.29
0.07
2.20
4.34
-2.69
1.88
4.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.48
140.29
22.48
81.25
187.47
-38.61
84.24
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
90.48
140.29
22.48
81.25
187.47
-38.61
84.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
-0.22
-0.03
-0.05
-0.13
0.03
-0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.48
140.07
22.46
81.19
187.34
-38.58
83.80
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
2,425.03
2,474.10
2,086.48
2,196.85
2,120.98
1,820.62
1,733.47
Earnings per share (EPS)
8.94
13.87
2.22
8.03
18.53
-3.82
8.33
Diluted Earnings per share
8.94
13.87
2.22
8.03
18.53
-3.82
8.33
Operating Profit Margin (Excl OI)
-4.57%
12.18%
-12.86%
-0.47%
3.55%
1.73%
2.75%
Gross Profit Margin
36.53%
26.11%
9.84%
15.67%
27.97%
-6.34%
18.38%
PAT Margin
36.02%
25.92%
8.55%
14.68%
28.02%
-7.46%
16.54%
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 -53.58% vs 105.82% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -35.40% vs 522.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -117.14% vs 305.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.43% vs -14.63% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of YUMEMITSUKETAI Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
251.21
1,382.67
-1,131.46
-81.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
251.21
1,382.67
-1,131.46
-81.83%
Raw Material Cost
88.60
500.44
-411.84
-82.30%
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
12.40
1.99
10.41
523.12%
Selling and Distribution Expenses
174.09
950.36
-776.27
-81.68%
Other Expenses
-1.24
-0.20
-1.04
-520.00%
Total Expenditure (Excl Depreciation)
262.69
1,450.80
-1,188.11
-81.89%
Operating Profit (PBDIT) excl Other Income
-11.48
-68.13
56.65
83.15%
Other Income
115.66
0.24
115.42
48,091.67%
Operating Profit (PBDIT)
104.17
-50.00
154.17
308.34%
Interest
12.40
1.99
10.41
523.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
162.60
882.23
-719.63
-81.57%
Depreciation
0.00
17.89
-17.89
-100.00%
Profit Before Tax
91.77
-69.88
161.65
231.33%
Tax
1.29
-4.04
5.33
131.93%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
90.48
-66.54
157.02
235.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.48
-66.54
157.02
235.98%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-0.00
0.69
-0.69
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.48
-65.84
156.32
237.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,425.03
226.50
2,198.53
970.65%
Earnings per share (EPS)
8.94
-80.33
89.27
111.13%
Diluted Earnings per share
8.94
-80.33
89.27
111.13%
Operating Profit Margin (Excl OI)
-4.57%
-4.93%
0.00
0.36%
Gross Profit Margin
36.53%
-3.76%
0.00
40.29%
PAT Margin
36.02%
-4.81%
0.00
40.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -53.58% vs 105.82% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.05 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -35.40% vs 522.67% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -117.14% vs 305.83% in Mar 2024
Annual - Interest
Interest 1.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.43% vs -14.63% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.57%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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