Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
67,083.00
61,955.00
59,028.00
51,736.00
48,424.00
49,197.00
48,344.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,083.00
61,955.00
59,028.00
51,736.00
48,424.00
49,197.00
48,344.00
Raw Material Cost
36,880.00
34,335.00
32,725.00
28,853.00
26,787.00
27,411.00
27,513.00
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
326.00
412.00
289.00
144.00
165.00
227.00
235.00
Selling and Distribution Expenses
15,235.00
14,563.00
13,700.00
12,447.00
12,095.00
12,973.00
13,108.00
Other Expenses
563.70
468.90
471.50
473.00
490.00
477.30
466.30
Total Expenditure (Excl Depreciation)
58,078.00
53,999.00
51,429.00
46,174.00
43,947.00
45,384.00
45,519.00
Operating Profit (PBDIT) excl Other Income
9005
7956
7599
5562
4477
3813
2825
Other Income
480.00
666.00
387.00
289.00
323.00
-73.00
126.00
Operating Profit (PBDIT)
11,091.00
10,396.00
9,653.00
7,505.00
6,499.00
5,623.00
4,762.00
Interest
326.00
412.00
289.00
144.00
165.00
227.00
235.00
Exceptional Items
129.00
-258.00
-4.00
-109.00
-25.00
21.00
71.00
Gross Profit (PBDT)
30,203.00
27,620.00
26,303.00
22,883.00
21,637.00
21,786.00
20,831.00
Depreciation
1,798.00
1,774.00
1,790.00
1,719.00
1,771.00
1,995.00
1,884.00
Profit Before Tax
9,095.00
7,952.00
7,571.00
5,532.00
4,536.00
3,423.00
2,711.00
Tax
2,601.00
2,632.00
2,032.00
1,556.00
952.00
1,347.00
648.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,469.00
5,300.00
5,525.00
3,574.00
3,339.00
1,576.00
1,900.00
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
6,469.00
5,300.00
5,525.00
3,574.00
3,339.00
1,576.00
1,900.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.00
20.00
13.00
401.00
245.00
499.00
163.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,494.00
5,320.00
5,538.00
3,975.00
3,584.00
2,075.00
2,063.00
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
42,711.00
37,673.00
32,502.00
24,156.00
20,773.00
17,214.00
17,142.00
Earnings per share (EPS)
235.39
192.7
201.12
172.63
161.5
73.51
92.35
Diluted Earnings per share
235.39
192.7
201.12
172.63
161.5
73.51
92.35
Operating Profit Margin (Excl OI)
13.14%
12.84%
12.67%
10.63%
9.1%
7.52%
5.69%
Gross Profit Margin
16.24%
15.7%
15.86%
14.02%
13.02%
11.01%
9.5%
PAT Margin
9.64%
8.55%
9.36%
6.91%
6.9%
3.2%
3.93%
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 Mar 2025 is 8.28% vs 4.96% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 22.07% vs -3.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.05% vs 5.01% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -20.87% vs 42.56% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of A&D Holon Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
67,083.00
69,544.78
-2,461.78
-3.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,083.00
69,544.78
-2,461.78
-3.54%
Raw Material Cost
36,880.00
47,595.65
-10,715.65
-22.51%
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
326.00
485.39
-159.39
-32.84%
Selling and Distribution Expenses
15,235.00
12,867.61
2,367.39
18.40%
Other Expenses
563.70
94.29
469.41
497.84%
Total Expenditure (Excl Depreciation)
58,078.00
61,891.50
-3,813.50
-6.16%
Operating Profit (PBDIT) excl Other Income
9,005.00
7,653.27
1,351.73
17.66%
Other Income
480.00
1,806.99
-1,326.99
-73.44%
Operating Profit (PBDIT)
11,091.00
11,442.55
-351.55
-3.07%
Interest
326.00
485.39
-159.39
-32.84%
Exceptional Items
129.00
-35.73
164.73
461.04%
Gross Profit (PBDT)
30,203.00
21,949.13
8,253.87
37.60%
Depreciation
1,798.00
1,982.28
-184.28
-9.30%
Profit Before Tax
9,095.00
8,939.15
155.85
1.74%
Tax
2,601.00
2,803.83
-202.83
-7.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,469.00
6,054.54
414.46
6.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,469.00
6,054.54
414.46
6.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.00
80.78
-55.78
-69.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,494.00
6,135.32
358.68
5.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,711.00
43,782.35
-1,071.35
-2.45%
Earnings per share (EPS)
235.39
316.94
-81.55
-25.73%
Diluted Earnings per share
235.39
316.94
-81.55
-25.73%
Operating Profit Margin (Excl OI)
13.14%
11.00%
0.00
2.14%
Gross Profit Margin
16.24%
15.70%
0.00
0.54%
PAT Margin
9.64%
8.71%
0.00
0.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,708.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.28% vs 4.96% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 649.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.07% vs -3.94% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,061.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.05% vs 5.01% in Mar 2024
Annual - Interest
Interest 32.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.87% vs 42.56% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.14%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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