Media Five Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Aug'23

Net Sales

373.34

472.44

447.31

438.79

457.79

457.62

480.90

Other Operating Income

0.00

Total Operating income

373.34

472.44

447.31

438.79

457.79

457.62

480.90

Raw Material Cost

241.54

306.07

280.13

283.35

297.02

296.54

305.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.45

0.46

0.29

0.47

0.29

0.13

0.14

Selling and Distribution Expenses

111.10

156.97

168.92

174.71

150.57

153.69

162.07

Other Expenses

-0.05

-0.03

-0.05

-0.03

-0.01

Total Expenditure (Excl Depreciation)

352.64

463.04

449.05

458.06

447.58

450.24

467.35

Operating Profit (PBDIT) excl Other Income

20.7

9.399999999999999

-1.7000000000000002

-19.3

10.2

7.4

13.5

Other Income

41.70

-0.03

-3.90

-3.03

-0.54

-0.91

-0.41

Operating Profit (PBDIT)

64.30

11.10

-3.93

-19.04

12.69

9.33

15.73

Interest

0.45

0.46

0.29

0.47

0.29

0.13

0.14

Exceptional Items

0.00

-0.46

0.00

Gross Profit (PBDT)

131.79

166.37

167.18

155.44

160.78

161.08

175.62

Depreciation

1.90

1.73

1.71

3.25

3.02

2.85

2.59

Profit Before Tax

61.94

8.91

-5.92

-23.24

9.38

6.35

13.00

Tax

4.27

4.35

0.40

-3.79

0.12

2.05

3.54

Provisions and contingencies

0.00

Profit After Tax

57.67

4.56

-6.32

-19.45

9.26

4.29

9.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57.67

4.56

-6.32

-19.45

9.26

4.29

9.46

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

57.67

4.56

-6.32

-19.45

9.26

4.29

9.46

Equity Capital

0.00

Face Value

0.0

Reserves

369.88

357.71

353.15

359.74

379.19

369.93

365.78

Earnings per share (EPS)

61.35

4.85

-6.73

-20.69

9.85

4.57

10.06

Diluted Earnings per share

61.35

4.85

-6.73

-20.69

9.85

4.57

10.06

Operating Profit Margin (Excl OI)

5.54%

1.99%

-0.39%

-4.39%

2.23%

1.61%

2.82%

Gross Profit Margin

17.1%

2.25%

-0.94%

-4.55%

2.71%

2.01%

3.24%

PAT Margin

15.45%

0.96%

-1.41%

-4.43%

2.02%

0.94%

1.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2025 is -20.98% vs 5.61% in Nov 2024

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2025 is 1,154.35% vs 173.02% in Nov 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2025 is 103.60% vs 0.00% in Nov 2024

Interest

QoQ Growth in quarter ended Feb 2025 is 0.00% vs 66.67% in Nov 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024

Compare Quarterly Results Of Media Five Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

373.34

1,123.17

-749.83

-66.76%

Other Operating Income

0.00

Total Operating income

373.34

1,123.17

-749.83

-66.76%

Raw Material Cost

241.54

614.64

-373.10

-60.70%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.45

0.01

0.44

4,400.00%

Selling and Distribution Expenses

111.10

487.29

-376.19

-77.20%

Other Expenses

-0.05

-0.00

-0.05

Total Expenditure (Excl Depreciation)

352.64

1,101.93

-749.29

-68.00%

Operating Profit (PBDIT) excl Other Income

20.69

21.24

-0.55

-2.59%

Other Income

41.70

4.19

37.51

895.23%

Operating Profit (PBDIT)

64.30

39.53

24.77

62.66%

Interest

0.45

0.01

0.44

4,400.00%

Exceptional Items

0.00

Gross Profit (PBDT)

131.79

508.53

-376.74

-74.08%

Depreciation

1.90

14.10

-12.20

-86.52%

Profit Before Tax

61.94

25.42

36.52

143.67%

Tax

4.27

3.58

0.69

19.27%

Provisions and contingencies

0.00

Profit After Tax

57.67

21.84

35.83

164.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57.67

21.84

35.83

164.06%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

57.67

21.84

35.83

164.06%

Equity Capital

0.00

Face Value

0.00

Reserves

369.88

392.25

-22.37

-5.70%

Earnings per share (EPS)

61.35

10.39

50.96

490.47%

Diluted Earnings per share

61.35

10.39

50.96

490.47%

Operating Profit Margin (Excl OI)

5.54%

1.89%

0.00

3.65%

Gross Profit Margin

17.10%

3.52%

0.00

13.58%

PAT Margin

15.45%

1.94%

0.00

13.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 37.33 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is -20.98% vs 5.61% in Nov 2024

YoY Growth in quarter ended Feb 2025 is -18.46% vs 7.77% in Feb 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.77 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 1,154.35% vs 173.02% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 520.43% vs -2.11% in Feb 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.26 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 103.60% vs 0.00% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 71.21% vs 0.76% in Feb 2024

Quarterly - Interest

Interest 0.05 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 0.00% vs 66.67% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 66.67% vs 200.00% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.54%

in Feb 2025

Figures in %

QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024

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