Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
64,735.00
67,579.00
49,552.00
41,395.47
39,037.71
32,878.62
31,546.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,735.00
67,579.00
49,552.00
41,395.47
39,037.71
32,878.62
31,546.11
Raw Material Cost
49,226.00
50,125.00
33,249.00
26,625.20
25,436.63
20,655.55
19,864.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
803.00
706.00
504.00
342.68
285.97
252.70
191.15
Selling and Distribution Expenses
11,919.00
12,847.00
12,155.00
10,912.90
10,324.92
9,752.51
8,000.85
Other Expenses
7.80
16.00
34.70
58.75
35.76
32.44
52.40
Total Expenditure (Excl Depreciation)
62,026.00
63,838.00
46,255.00
38,468.27
36,405.07
30,985.13
28,580.63
Operating Profit (PBDIT) excl Other Income
2709
3741
3297
2927.2000000000003
2632.6
1893.5
2965.5
Other Income
1,796.00
726.00
559.00
340.53
127.25
42.40
11.01
Operating Profit (PBDIT)
5,474.00
5,486.00
4,827.00
4,253.62
3,446.84
2,512.96
3,691.66
Interest
803.00
706.00
504.00
342.68
285.97
252.70
191.15
Exceptional Items
-46.00
-75.00
-42.00
-0.84
-13.05
-58.51
-122.09
Gross Profit (PBDT)
14,540.00
16,435.00
15,332.00
13,784.38
12,914.13
11,646.00
11,157.47
Depreciation
969.00
1,019.00
971.00
985.89
686.95
577.07
524.03
Profit Before Tax
3,655.00
3,686.00
3,309.00
2,924.20
2,460.87
1,624.68
2,854.39
Tax
1,314.00
1,209.00
1,114.00
968.30
844.00
593.98
848.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,341.00
2,476.00
2,195.00
1,955.90
1,616.88
1,030.70
2,006.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,341.00
2,476.00
2,195.00
1,955.90
1,616.88
1,030.70
2,006.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,341.00
2,476.00
2,195.00
1,955.90
1,616.88
1,030.70
2,006.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
18,453.00
17,250.00
15,395.00
13,852.67
12,877.01
11,578.66
11,263.72
Earnings per share (EPS)
118.5
124.11
110.92
98.79
81.57
51.87
100.03
Diluted Earnings per share
118.5
124.11
110.92
98.79
81.57
51.87
100.03
Operating Profit Margin (Excl OI)
4.18%
5.54%
6.65%
7.07%
6.74%
5.76%
9.4%
Gross Profit Margin
7.14%
6.96%
8.64%
9.45%
8.06%
6.7%
10.71%
PAT Margin
3.62%
3.66%
4.43%
4.72%
4.14%
3.13%
6.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -4.21% vs 36.38% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -5.45% vs 12.80% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -22.73% vs 11.53% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 13.74% vs 40.08% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of &Do Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
64,735.00
16,659.43
48,075.57
288.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,735.00
16,659.43
48,075.57
288.58%
Raw Material Cost
49,226.00
13,366.78
35,859.22
268.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
803.00
0.00
803.00
Selling and Distribution Expenses
11,919.00
1,856.17
10,062.83
542.13%
Other Expenses
7.80
8.00
-0.20
-2.50%
Total Expenditure (Excl Depreciation)
62,026.00
15,302.96
46,723.04
305.32%
Operating Profit (PBDIT) excl Other Income
2,709.00
1,356.47
1,352.53
99.71%
Other Income
1,796.00
88.44
1,707.56
1,930.76%
Operating Profit (PBDIT)
5,474.00
1,499.78
3,974.22
264.99%
Interest
803.00
0.00
803.00
Exceptional Items
-46.00
44.43
-90.43
-203.53%
Gross Profit (PBDT)
14,540.00
3,237.78
11,302.22
349.07%
Depreciation
969.00
54.87
914.13
1,665.99%
Profit Before Tax
3,655.00
1,489.35
2,165.65
145.41%
Tax
1,314.00
461.24
852.76
184.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,341.00
1,029.13
1,311.87
127.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,341.00
1,029.13
1,311.87
127.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.02
1.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,341.00
1,028.10
1,312.90
127.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,453.00
4,012.68
14,440.32
359.87%
Earnings per share (EPS)
118.50
61.35
57.15
93.15%
Diluted Earnings per share
118.50
61.35
57.15
93.15%
Operating Profit Margin (Excl OI)
4.18%
8.14%
0.00
-3.96%
Gross Profit Margin
7.14%
9.27%
0.00
-2.13%
PAT Margin
3.62%
6.18%
0.00
-2.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,473.50 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -4.21% vs 36.38% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 234.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -5.45% vs 12.80% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 367.80 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -22.73% vs 11.53% in Jun 2024
Annual - Interest
Interest 80.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 13.74% vs 40.08% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.18%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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