Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
10,679.05
9,947.92
8,796.15
6,345.31
4,739.25
6,295.92
5,514.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,679.05
9,947.92
8,796.15
6,345.31
4,739.25
6,295.92
5,514.75
Raw Material Cost
6,055.52
5,754.09
5,308.68
4,988.12
4,325.82
4,404.27
3,579.34
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
811.49
573.79
437.70
447.13
281.88
178.14
151.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.25
67.05
72.55
76.73
76.34
75.59
69.62
Selling and Distribution Expenses
556.81
499.06
442.79
358.11
339.55
474.52
476.30
Other Expenses
-88.77
-64.08
-51.02
-52.39
-35.82
-25.37
-22.14
Total Expenditure (Excl Depreciation)
6,612.33
6,253.15
5,751.47
5,346.23
4,665.38
4,878.79
4,055.64
Operating Profit (PBDIT) excl Other Income
4066.7000000000003
3694.8
3044.7000000000003
999.0999999999999
73.89999999999999
1417.1000000000001
1459.1
Other Income
22.09
50.14
46.75
55.23
58.55
279.64
57.78
Operating Profit (PBDIT)
4,838.80
4,438.04
3,790.31
1,778.78
789.36
2,260.35
1,997.38
Interest
76.25
67.05
72.55
76.73
76.34
75.59
69.62
Exceptional Items
0.00
0.00
-84.13
-34.25
16.85
-116.05
0.00
Gross Profit (PBDT)
4,623.52
4,193.84
3,487.47
1,357.20
413.43
1,891.65
1,935.41
Depreciation
853.87
775.48
766.88
764.41
686.47
647.25
529.83
Profit Before Tax
3,908.68
3,595.52
2,866.75
903.39
43.40
1,421.45
1,397.93
Tax
1,366.21
1,282.88
1,059.69
335.71
33.33
530.39
510.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,542.47
2,312.64
1,807.06
567.68
10.07
891.06
887.01
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
2,542.47
2,312.64
1,807.06
567.68
10.07
891.06
887.01
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
2,542.47
2,312.64
1,807.06
567.68
10.07
891.06
887.01
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
12,749.07
10,433.47
8,291.06
6,540.74
5,987.28
6,062.35
5,256.34
Earnings per share (EPS)
179.36
163.14
127.48
40.05
0.71
62.86
62.35
Diluted Earnings per share
179.36
163.14
127.48
40.05
0.71
62.86
62.35
Operating Profit Margin (Excl OI)
37.11%
36.31%
33.84%
15.12%
0.94%
21.18%
25.56%
Gross Profit Margin
44.6%
43.94%
41.31%
26.28%
15.4%
32.86%
34.96%
PAT Margin
23.81%
23.25%
20.54%
8.95%
0.21%
14.15%
16.08%
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 7.35% vs 13.09% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 9.94% vs 27.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.77% vs 17.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.88% vs -7.59% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of ABHOTEL Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,679.05
76,211.00
-65,531.95
-85.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,679.05
76,211.00
-65,531.95
-85.99%
Raw Material Cost
6,055.52
60,364.00
-54,308.48
-89.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
811.49
0.00
811.49
Power Cost
0
0
0.00
Manufacturing Expenses
76.25
463.00
-386.75
-83.53%
Selling and Distribution Expenses
556.81
3,537.00
-2,980.19
-84.26%
Other Expenses
-88.77
-46.30
-42.47
-91.73%
Total Expenditure (Excl Depreciation)
6,612.33
63,901.00
-57,288.67
-89.65%
Operating Profit (PBDIT) excl Other Income
4,066.72
12,310.00
-8,243.28
-66.96%
Other Income
22.09
429.00
-406.91
-94.85%
Operating Profit (PBDIT)
4,838.80
16,655.00
-11,816.20
-70.95%
Interest
76.25
463.00
-386.75
-83.53%
Exceptional Items
0.00
-951.00
951.00
100.00%
Gross Profit (PBDT)
4,623.52
15,847.00
-11,223.48
-70.82%
Depreciation
853.87
3,916.00
-3,062.13
-78.20%
Profit Before Tax
3,908.68
11,328.00
-7,419.32
-65.50%
Tax
1,366.21
2,193.00
-826.79
-37.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,542.47
9,134.00
-6,591.53
-72.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,542.47
9,134.00
-6,591.53
-72.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,542.47
9,134.00
-6,591.53
-72.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,749.07
23,651.00
-10,901.93
-46.10%
Earnings per share (EPS)
179.36
733.56
-554.20
-75.55%
Diluted Earnings per share
179.36
733.56
-554.20
-75.55%
Operating Profit Margin (Excl OI)
37.11%
16.15%
0.00
20.96%
Gross Profit Margin
44.60%
20.00%
0.00
24.60%
PAT Margin
23.81%
11.99%
0.00
11.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,067.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.35% vs 13.09% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 254.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.94% vs 27.97% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 481.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.77% vs 17.21% in Mar 2024
Annual - Interest
Interest 7.63 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.88% vs -7.59% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.11%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






