YUMEMITSUKETAI Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Media & Entertainment
  • ISIN: JP3952900003
JPY
89.00
-2 (-2.2%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
349.86
251.21
541.15
262.95
553.41
669.10
517.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
349.86
251.21
541.15
262.95
553.41
669.10
517.20
Raw Material Cost
149.24
88.60
288.73
96.29
300.97
355.62
241.86
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
12.70
12.40
14.02
16.38
17.45
21.74
22.92
Selling and Distribution Expenses
170.91
174.09
186.49
200.47
255.07
289.71
266.38
Other Expenses
-1.27
-1.24
-1.40
-1.64
-1.74
-2.17
-2.29
Total Expenditure (Excl Depreciation)
320.14
262.69
475.23
296.76
556.04
645.33
508.24
Operating Profit (PBDIT) excl Other Income
29.700000000000003
-11.5
65.9
-33.8
-2.6
23.799999999999997
9
Other Income
139.57
115.66
106.10
74.85
105.61
211.59
148.53
Operating Profit (PBDIT)
169.28
104.17
173.18
42.26
104.19
237.85
161.38
Interest
12.70
12.40
14.02
16.38
17.45
21.74
22.92
Exceptional Items
0.00
0.00
-17.87
0.00
0.00
-28.96
-171.27
Gross Profit (PBDT)
200.62
162.60
252.42
166.66
252.44
313.48
275.34
Depreciation
0.00
0.00
1.15
1.22
1.21
2.50
3.90
Profit Before Tax
156.58
91.77
140.13
24.66
85.54
184.65
-36.70
Tax
1.71
1.29
0.07
2.20
4.34
-2.69
1.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.87
90.48
140.29
22.48
81.25
187.47
-38.61
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
154.87
90.48
140.29
22.48
81.25
187.47
-38.61
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
-0.22
-0.03
-0.05
-0.13
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.87
90.48
140.07
22.46
81.19
187.34
-38.58
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
2,894.39
2,425.03
2,474.10
2,086.48
2,196.85
2,120.98
1,820.62
Earnings per share (EPS)
15.31
8.94
13.87
2.22
8.03
18.53
-3.82
Diluted Earnings per share
15.31
8.94
13.87
2.22
8.03
18.53
-3.82
Operating Profit Margin (Excl OI)
8.49%
-4.57%
12.18%
-12.86%
-0.47%
3.55%
1.73%
Gross Profit Margin
44.76%
36.53%
26.11%
9.84%
15.67%
27.97%
-6.34%
PAT Margin
44.27%
36.02%
25.92%
8.55%
14.68%
28.02%
-7.46%
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 2026 is 39.29% vs -53.58% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 71.16% vs -35.40% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 358.26% vs -117.14% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 2.42% vs -11.43% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of YUMEMITSUKETAI Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
349.86
1,544.79
-1,194.93
-77.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
349.86
1,544.79
-1,194.93
-77.35%
Raw Material Cost
149.24
557.16
-407.92
-73.21%
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
12.70
5.90
6.80
115.25%
Selling and Distribution Expenses
170.91
1,005.32
-834.41
-83.00%
Other Expenses
-1.27
-0.59
-0.68
-115.25%
Total Expenditure (Excl Depreciation)
320.14
1,562.47
-1,242.33
-79.51%
Operating Profit (PBDIT) excl Other Income
29.71
-17.68
47.39
268.04%
Other Income
139.57
4.25
135.32
3,184.00%
Operating Profit (PBDIT)
169.28
16.30
152.98
938.53%
Interest
12.70
5.90
6.80
115.25%
Exceptional Items
0.00
80.31
-80.31
-100.00%
Gross Profit (PBDT)
200.62
987.63
-787.01
-79.69%
Depreciation
0.00
28.64
-28.64
-100.00%
Profit Before Tax
156.58
62.07
94.51
152.26%
Tax
1.71
29.32
-27.61
-94.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
154.87
28.56
126.31
442.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.87
28.56
126.31
442.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.19
-4.19
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.87
32.75
122.12
372.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,894.39
278.37
2,616.02
939.76%
Earnings per share (EPS)
15.31
32.70
-17.39
-53.18%
Diluted Earnings per share
15.31
32.70
-17.39
-53.18%
Operating Profit Margin (Excl OI)
8.49%
-1.07%
0.00
9.56%
Gross Profit Margin
44.76%
5.87%
0.00
38.89%
PAT Margin
44.27%
1.85%
0.00
42.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.99 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 39.29% vs -53.58% in Mar 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 15.49 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 71.16% vs -35.40% in Mar 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.97 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 358.26% vs -117.14% in Mar 2025

Annual - Interest
Interest 1.27 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 2.42% vs -11.43% in Mar 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.49%
in Mar 2026

Figures in %
stock-summary

YoY Growth in year ended Mar 2026 has improved from Mar 2025