Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
18,046.00
17,853.00
18,136.00
16,769.00
16,599.00
16,652.00
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
18,046.00
17,853.00
18,136.00
16,769.00
16,599.00
16,652.00
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
31.00
19.00
14.00
12.00
11.00
11.00
General and Administration Expenses
2,172.00
2,165.00
2,273.00
2,094.00
2,080.00
2,117.00
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
17,709.00
17,404.00
17,656.00
15,998.00
15,612.00
15,878.00
Operating Profit (PBDIT) excl Other Income
336.00
449.00
480.00
771.00
986.00
774.00
Other Income
170.00
109.00
150.00
112.00
55.00
74.00
Operating Profit (PBDIT)
1,272.00
1,146.00
1,124.00
1,385.00
1,482.00
1,267.00
Interest
31.00
19.00
14.00
12.00
11.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
766.00
587.00
494.00
501.00
440.00
418.00
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
446.00
538.00
616.00
870.00
1,030.00
807.00
Provision for Tax
147.00
169.00
196.00
274.00
321.00
267.00
Profit After Tax
296.00
366.00
416.00
594.00
705.00
538.00
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
186.61
231.18
262.60
374.36
444.49
339.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 1.08% vs -1.56% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -25.02% vs -6.45% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 59.53% vs 39.43% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -19.28% vs -11.96% in Feb 2024
Compare Profit and Loss Results of Maruto Sangyo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,046.00
14,582.00
3,464.00
23.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,046.00
14,582.00
3,464.00
23.76%
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
31.00
58.00
-27.00
-46.55%
General and Administration Expenses
2,172.00
2,068.00
104.00
5.03%
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
17,709.00
13,690.00
4,019.00
29.36%
Operating Profit (PBDIT) excl Other Income
336.00
891.00
-555.00
-62.29%
Other Income
170.00
93.00
77.00
82.80%
Operating Profit (PBDIT)
1,272.00
1,793.00
-521.00
-29.06%
Interest
31.00
58.00
-27.00
-46.55%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
766.00
808.00
-42.00
-5.20%
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
446.00
808.00
-362.00
-44.80%
Provision for Tax
147.00
207.00
-60.00
-28.99%
Profit After Tax
296.00
597.00
-301.00
-50.42%
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
186.6094
118.7424
67.87
57.15%
Profit And Loss - Net Sales
Net Sales 18,046.11 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.08% vs -1.56% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.85 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -25.02% vs -6.45% in Feb 2024
Profit And Loss - Interest
Interest 31.69 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 59.53% vs 39.43% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 296.19 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -19.28% vs -11.96% in Feb 2024






