YUMEMITSUKETAI Co., Ltd.

42
Sell
  • Market Cap: Micro Cap
  • Industry: Media & Entertainment
  • ISIN: JP3952900003
JPY
89.00
-2 (-2.2%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
349.00
251.00
541.00
262.00
553.00
669.00
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
349.00
251.00
541.00
262.00
553.00
669.00
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
12.00
12.00
14.00
16.00
17.00
21.00
General and Administration Expenses
170.00
174.00
186.00
200.00
255.00
289.00
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
320.00
262.00
475.00
296.00
556.00
645.00
Operating Profit (PBDIT) excl Other Income
29.00
-11.00
65.00
-33.00
-2.00
23.00
Other Income
139.00
115.00
106.00
74.00
105.00
211.00
Operating Profit (PBDIT)
169.00
104.00
173.00
42.00
104.00
237.00
Interest
12.00
12.00
14.00
16.00
17.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
1.00
1.00
1.00
2.00
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
156.00
91.00
140.00
24.00
85.00
184.00
Provision for Tax
1.00
1.00
0.00
2.00
4.00
-2.00
Profit After Tax
154.00
90.00
140.00
22.00
81.00
187.00
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
15.31
8.94
13.87
2.22
8.03
18.53
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 39.27% vs -53.58% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 358.76% vs -117.42% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 2.36% vs -11.55% in Mar 2025

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2026 is 71.16% vs -35.50% in Mar 2025

Compare Profit and Loss Results of YUMEMITSUKETAI Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
349.00
1,544.00
-1,195.00
-77.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
349.00
1,544.00
-1,195.00
-77.40%
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
12.00
5.00
7.00
140.00%
General and Administration Expenses
170.00
1,005.00
-835.00
-83.08%
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
320.00
1,562.00
-1,242.00
-79.51%
Operating Profit (PBDIT) excl Other Income
29.00
-17.00
46.00
270.59%
Other Income
139.00
4.00
135.00
3,375.00%
Operating Profit (PBDIT)
169.00
16.00
153.00
956.25%
Interest
12.00
5.00
7.00
140.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
28.00
-28.00
-100.00%
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
156.00
62.00
94.00
151.61%
Provision for Tax
1.00
29.00
-28.00
-96.55%
Profit After Tax
154.00
28.00
126.00
450.00%
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
15.3094
32.699
-17.39
-53.18%
Profit And Loss - Net Sales
Net Sales 349.86 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 39.27% vs -53.58% in Mar 2025

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.71 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 358.76% vs -117.42% in Mar 2025

Profit And Loss - Interest
Interest 12.70 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 2.36% vs -11.55% in Mar 2025

Profit And Loss - Profit After Tax
Profit After Tax 154.87 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 71.16% vs -35.50% in Mar 2025