Maruto Sangyo Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'25

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Net Sales

4,537.43

4,865.72

4,459.64

4,437.21

4,283.54

4,271.92

4,352.74

Other Operating Income

0.00

Total Operating income

4,537.43

4,865.72

4,459.64

4,437.21

4,283.54

4,271.92

4,352.74

Raw Material Cost

3,894.07

4,110.16

3,818.13

3,769.44

3,623.26

3,618.76

3,681.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

19.11

9.51

8.35

7.62

6.21

5.58

5.83

Selling and Distribution Expenses

577.93

627.87

550.93

603.52

586.17

540.41

579.55

Other Expenses

-1.91

-0.95

-0.84

-0.58

1.40

1.54

1.42

Total Expenditure (Excl Depreciation)

4,472.01

4,738.03

4,369.06

4,374.79

4,229.61

4,180.17

4,280.93

Operating Profit (PBDIT) excl Other Income

65.4

127.69999999999999

90.60000000000001

62.400000000000006

53.9

91.7

71.8

Other Income

73.14

47.87

4.96

15.78

103.72

25.00

28.24

Operating Profit (PBDIT)

319.57

428.26

235.45

274.64

334.61

284.73

251.17

Interest

19.11

9.51

8.35

7.62

6.21

5.58

5.83

Exceptional Items

42.95

-22.15

-6.29

0.00

Gross Profit (PBDT)

643.35

755.56

641.51

667.77

660.27

653.16

671.36

Depreciation

181.01

252.70

139.92

196.44

176.96

167.99

151.12

Profit Before Tax

162.40

143.91

80.89

70.58

151.44

111.16

94.22

Tax

37.47

52.41

31.44

13.91

49.73

45.48

25.77

Provisions and contingencies

0.00

Profit After Tax

124.27

90.94

48.91

55.34

101.00

64.63

67.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

124.27

90.94

48.91

55.34

101.00

64.63

67.57

Share in Profit of Associates

0.00

Minority Interest

0.67

0.56

0.53

1.33

0.71

1.05

0.88

Other related items

0.00

Consolidated Net Profit

124.93

91.50

49.45

56.67

101.71

65.67

68.45

Equity Capital

0.00

Face Value

0.0

Reserves

9,387.35

9,376.95

9,181.09

9,216.50

9,095.57

9,041.10

9,013.83

Earnings per share (EPS)

78.29

57.29

30.82

34.87

63.63

40.72

42.57

Diluted Earnings per share

78.29

57.29

30.82

34.87

63.63

40.72

42.57

Operating Profit Margin (Excl OI)

1.44%

2.62%

2.03%

1.41%

1.26%

2.15%

1.65%

Gross Profit Margin

7.57%

8.15%

4.95%

6.02%

7.67%

6.53%

5.64%

PAT Margin

2.74%

1.87%

1.1%

1.25%

2.36%

1.51%

1.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 1.74%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 152.83%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 6.90%

Interest

QoQ Growth in quarter ended May 2025 is 127.38%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has fallen from Nov 2024

Compare Quarterly Results Of Maruto Sangyo Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,537.43

3,741.10

796.33

21.29%

Other Operating Income

0.00

Total Operating income

4,537.43

3,741.10

796.33

21.29%

Raw Material Cost

3,894.07

2,914.97

979.10

33.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

19.11

14.01

5.10

36.40%

Selling and Distribution Expenses

577.93

552.28

25.65

4.64%

Other Expenses

-1.91

-1.40

-0.51

-36.43%

Total Expenditure (Excl Depreciation)

4,472.01

3,467.24

1,004.77

28.98%

Operating Profit (PBDIT) excl Other Income

65.42

273.86

-208.44

-76.11%

Other Income

73.14

34.64

38.50

111.14%

Operating Profit (PBDIT)

319.57

486.72

-167.15

-34.34%

Interest

19.11

14.01

5.10

36.40%

Exceptional Items

42.95

-2.25

45.20

2,008.89%

Gross Profit (PBDT)

643.35

826.14

-182.79

-22.13%

Depreciation

181.01

178.22

2.79

1.57%

Profit Before Tax

162.40

292.24

-129.84

-44.43%

Tax

37.47

80.59

-43.12

-53.51%

Provisions and contingencies

0.00

Profit After Tax

124.27

210.69

-86.42

-41.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

124.27

210.69

-86.42

-41.02%

Share in Profit of Associates

0.00

Minority Interest

0.67

0.95

-0.28

-29.47%

Other related items

0.00

Consolidated Net Profit

124.93

211.65

-86.72

-40.97%

Equity Capital

0.00

Face Value

0.00

Reserves

9,387.35

10,976.29

-1,588.94

-14.48%

Earnings per share (EPS)

78.29

41.86

36.43

87.03%

Diluted Earnings per share

78.29

41.86

36.43

87.03%

Operating Profit Margin (Excl OI)

1.44%

7.32%

0.00

-5.88%

Gross Profit Margin

7.57%

12.58%

0.00

-5.01%

PAT Margin

2.74%

5.63%

0.00

-2.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 453.74 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 1.74%

YoY Growth in quarter ended May 2025 is 5.93% vs -7.31% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.49 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 152.83%

YoY Growth in quarter ended May 2025 is 22.81% vs -37.76% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.64 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 6.90%

YoY Growth in quarter ended May 2025 is 6.71% vs -28.80% in May 2024

Quarterly - Interest

Interest 1.91 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 127.38%

YoY Growth in quarter ended May 2025 is 208.06% vs 44.19% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.44%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has fallen from Nov 2024

YoY Growth in quarter ended May 2025 has improved from May 2024