Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
40,006.00
41,426.00
39,639.00
37,503.00
34,895.00
36,177.00
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
40,006.00
41,426.00
39,639.00
37,503.00
34,895.00
36,177.00
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
115.00
70.00
36.00
121.00
137.00
108.00
General and Administration Expenses
7,826.00
7,531.00
7,903.00
7,796.00
7,579.00
7,688.00
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
38,855.00
39,726.00
38,117.00
36,061.00
33,957.00
35,742.00
Operating Profit (PBDIT) excl Other Income
1,151.00
1,700.00
1,522.00
1,442.00
938.00
435.00
Other Income
54.00
65.00
6.00
58.00
68.00
116.00
Operating Profit (PBDIT)
2,331.00
2,829.00
2,573.00
2,471.00
2,028.00
1,789.00
Interest
115.00
70.00
36.00
121.00
137.00
108.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,109.00
1,031.00
1,045.00
1,025.00
1,107.00
1,238.00
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
1,106.00
1,764.00
1,580.00
1,222.00
782.00
440.00
Provision for Tax
451.00
512.00
418.00
366.00
134.00
139.00
Profit After Tax
597.00
1,219.00
1,159.00
855.00
648.00
301.00
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
141.27
276.61
256.48
182.89
136.24
62.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -3.43% vs 4.51% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -32.29% vs 11.70% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 64.29% vs 94.44% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -51.03% vs 5.18% in Sep 2023
Compare Profit and Loss Results of Maruyama Mfg Co., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
40,006.00
44,648.00
-4,642.00
-10.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40,006.00
44,648.00
-4,642.00
-10.40%
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
115.00
100.00
15.00
15.00%
General and Administration Expenses
7,826.00
995.00
6,831.00
686.53%
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
38,855.00
43,232.00
-4,377.00
-10.12%
Operating Profit (PBDIT) excl Other Income
1,151.00
1,416.00
-265.00
-18.71%
Other Income
54.00
-152.00
206.00
135.53%
Operating Profit (PBDIT)
2,331.00
2,081.00
250.00
12.01%
Interest
115.00
100.00
15.00
15.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,109.00
817.00
292.00
35.74%
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
1,106.00
1,144.00
-38.00
-3.32%
Provision for Tax
451.00
126.00
325.00
257.94%
Profit After Tax
597.00
1,017.00
-420.00
-41.30%
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
141.2739
600.035
-458.76
-76.46%
Profit And Loss - Net Sales
Net Sales 40,006.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -3.43% vs 4.51% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,151.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -32.29% vs 11.70% in Sep 2023
Profit And Loss - Interest
Interest 115.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 64.29% vs 94.44% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 597.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -51.03% vs 5.18% in Sep 2023






