Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
11,403.00
4,749.00
6,868.00
8,585.00
5,369.00
4,388.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,403.00
4,749.00
6,868.00
8,585.00
5,369.00
4,388.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
1,497.00
1,662.00
1,304.00
1,266.00
1,050.00
Operating Expenses
105.00
23.00
23.00
19.00
16.00
17.00
General and Administration Expenses
1,219.00
570.00
573.00
577.00
489.00
387.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,299.00
4,662.00
6,037.00
6,166.00
4,132.00
3,455.00
Operating Profit (PBDIT) excl Other Income
2,103.00
86.00
830.00
2,418.00
1,236.00
933.00
Other Income
-63.00
3.00
17.00
24.00
8.00
98.00
Operating Profit (PBDIT)
3,219.00
994.00
1,828.00
3,209.00
1,822.00
1,563.00
Interest
105.00
23.00
23.00
19.00
16.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,179.00
931.00
1,022.00
823.00
606.00
568.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,935.00
42.00
997.00
2,432.00
1,222.00
976.00
Provision for Tax
579.00
23.00
291.00
615.00
319.00
286.00
Profit After Tax
1,355.00
19.00
706.00
1,817.00
902.00
690.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
107.11
1.55
55.92
142.58
70.51
53.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 140.12% vs -30.86% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 2,320.92% vs -89.54% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 355.87% vs -1.58% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is 6,820.77% vs -97.23% in Aug 2024
Compare Profit and Loss Results of Marumae Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,403.00
61,861.00
-50,458.00
-81.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,403.00
61,861.00
-50,458.00
-81.57%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
105.00
245.00
-140.00
-57.14%
General and Administration Expenses
1,219.00
10,973.00
-9,754.00
-88.89%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,299.00
57,064.00
-47,765.00
-83.70%
Operating Profit (PBDIT) excl Other Income
2,103.00
4,797.00
-2,694.00
-56.16%
Other Income
-63.00
748.00
-811.00
-108.42%
Operating Profit (PBDIT)
3,219.00
7,881.00
-4,662.00
-59.15%
Interest
105.00
245.00
-140.00
-57.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,179.00
2,335.00
-1,156.00
-49.51%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,935.00
5,300.00
-3,365.00
-63.49%
Provision for Tax
579.00
2,375.00
-1,796.00
-75.62%
Profit After Tax
1,355.00
2,995.00
-1,640.00
-54.76%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
107.1142
158.6759
-51.56
-32.49%
Profit And Loss - Net Sales
Net Sales 11,403.40 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 140.12% vs -30.86% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,103.90 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 2,320.92% vs -89.54% in Aug 2024
Profit And Loss - Interest
Interest 105.75 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 355.87% vs -1.58% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,355.99 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 6,820.77% vs -97.23% in Aug 2024






