YUMEMITSUKETAI Co., Ltd.

48
Sell
  • Market Cap: Micro Cap
  • Industry: Media & Entertainment
  • ISIN: JP3952900003
JPY
200.00
-9 (-4.31%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
251.00
541.00
262.00
553.00
669.00
517.00
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
251.00
541.00
262.00
553.00
669.00
517.00
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
14.00
16.00
17.00
21.00
22.00
General and Administration Expenses
174.00
186.00
200.00
255.00
289.00
266.00
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
262.00
475.00
296.00
556.00
645.00
508.00
Operating Profit (PBDIT) excl Other Income
-11.00
65.00
-33.00
-2.00
23.00
8.00
Other Income
115.00
106.00
74.00
105.00
211.00
148.00
Operating Profit (PBDIT)
104.00
173.00
42.00
104.00
237.00
161.00
Interest
12.00
14.00
16.00
17.00
21.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
1.00
1.00
1.00
2.00
3.00
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
91.00
140.00
24.00
85.00
184.00
-36.00
Provision for Tax
1.00
0.00
2.00
4.00
-2.00
1.00
Profit After Tax
90.00
140.00
22.00
81.00
187.00
-38.00
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
8.94
13.87
2.22
8.03
18.53
-3.82
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is -53.58% vs 105.80% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -117.42% vs 294.95% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -11.55% vs -14.39% in Mar 2024

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2025 is -35.50% vs 524.02% in Mar 2024

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
251.00
1,515.00
-1,264.00
-83.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
251.00
1,515.00
-1,264.00
-83.43%
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
2.00
10.00
500.00%
General and Administration Expenses
174.00
991.00
-817.00
-82.44%
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
262.00
1,553.00
-1,291.00
-83.13%
Operating Profit (PBDIT) excl Other Income
-11.00
-38.00
27.00
71.05%
Other Income
115.00
1.00
114.00
11,400.00%
Operating Profit (PBDIT)
104.00
-13.00
117.00
900.00%
Interest
12.00
2.00
10.00
500.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
23.00
-23.00
-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
91.00
11.00
80.00
727.27%
Provision for Tax
1.00
8.00
-7.00
-87.50%
Profit After Tax
90.00
2.00
88.00
4,400.00%
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
8.944
2.7357
6.21
226.94%
Profit And Loss - Net Sales
Net Sales 251.21 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -53.58% vs 105.80% in Mar 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.48 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -117.42% vs 294.95% in Mar 2024

Profit And Loss - Interest
Interest 12.40 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -11.55% vs -14.39% in Mar 2024

Profit And Loss - Profit After Tax
Profit After Tax 90.48 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -35.50% vs 524.02% in Mar 2024