Aida Sekkei Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3102600008
JPY
342.00
-4 (-1.16%)
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stock-recommendationAnnual 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
62,288.00
57,890.00
56,468.00
62,091.79
57,753.02
50,044.30
52,208.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62,288.00
57,890.00
56,468.00
62,091.79
57,753.02
50,044.30
52,208.82
Raw Material Cost
52,933.00
46,841.00
47,137.00
49,681.04
46,032.97
39,146.84
41,554.82
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
669.00
739.00
760.00
485.94
585.61
701.47
714.02
Selling and Distribution Expenses
10,059.00
10,242.00
10,491.00
10,679.76
9,947.66
9,981.88
9,984.36
Other Expenses
-66.90
-73.90
-76.00
-48.59
-58.56
-70.15
-71.40
Total Expenditure (Excl Depreciation)
62,992.00
57,083.00
57,628.00
60,360.81
55,980.63
49,128.72
51,539.18
Operating Profit (PBDIT) excl Other Income
-704
807
-1160
1731
1772.4
915.6
669.5999999999999
Other Income
659.00
2,085.00
349.00
280.30
802.10
794.33
661.76
Operating Profit (PBDIT)
321.00
3,346.00
-290.00
2,582.11
3,229.38
2,320.72
1,831.75
Interest
669.00
739.00
760.00
485.94
585.61
701.47
714.02
Exceptional Items
9.00
-252.00
-29.00
-3.06
-492.07
48.81
-47.02
Gross Profit (PBDT)
9,355.00
11,049.00
9,331.00
12,410.75
11,720.05
10,897.46
10,654.00
Depreciation
366.00
454.00
521.00
570.82
654.89
610.82
500.35
Profit Before Tax
-703.00
1,898.00
-1,597.00
1,522.29
1,496.82
1,057.25
570.36
Tax
-96.00
458.00
426.00
677.92
662.21
326.03
129.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-606.00
1,439.00
-2,024.00
844.37
834.61
731.21
440.79
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
-606.00
1,439.00
-2,024.00
844.37
834.61
731.21
440.79
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
-606.00
1,439.00
-2,024.00
844.37
834.61
731.21
440.79
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
11,929.00
12,561.00
11,063.00
13,563.27
12,072.12
11,282.89
10,610.13
Earnings per share (EPS)
-16.49
39.14
-54.75
22.37
22.11
19.37
11.68
Diluted Earnings per share
-16.49
39.14
-54.75
22.37
22.11
19.37
11.68
Operating Profit Margin (Excl OI)
-1.13%
1.39%
-2.05%
2.79%
3.07%
1.83%
1.28%
Gross Profit Margin
-0.54%
4.06%
-1.91%
3.37%
3.73%
3.33%
2.05%
PAT Margin
-0.97%
2.49%
-3.58%
1.36%
1.45%
1.46%
0.84%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 7.60% vs 2.52% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -142.11% vs 171.10% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -126.80% vs 297.34% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -9.47% vs -2.76% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Aida Sekkei Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
62,288.00
69,270.82
-6,982.82
-10.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
62,288.00
69,270.82
-6,982.82
-10.08%
Raw Material Cost
52,933.00
59,807.21
-6,874.21
-11.49%
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
669.00
378.38
290.62
76.81%
Selling and Distribution Expenses
10,059.00
7,161.90
2,897.10
40.45%
Other Expenses
-66.90
53.30
-120.20
-225.52%
Total Expenditure (Excl Depreciation)
62,992.00
67,880.46
-4,888.46
-7.20%
Operating Profit (PBDIT) excl Other Income
-704.00
1,390.36
-2,094.36
-150.63%
Other Income
659.00
99.19
559.81
564.38%
Operating Profit (PBDIT)
321.00
1,838.00
-1,517.00
-82.54%
Interest
669.00
378.38
290.62
76.81%
Exceptional Items
9.00
6.54
2.46
37.61%
Gross Profit (PBDT)
9,355.00
9,115.16
239.84
2.63%
Depreciation
366.00
348.45
17.55
5.04%
Profit Before Tax
-703.00
1,117.70
-1,820.70
-162.90%
Tax
-96.00
478.38
-574.38
-120.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
-606.00
639.45
-1,245.45
-194.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-606.00
639.45
-1,245.45
-194.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.12
0.12
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-606.00
639.32
-1,245.32
-194.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,929.00
28,021.60
-16,092.60
-57.43%
Earnings per share (EPS)
-16.49
44.39
-60.88
-137.15%
Diluted Earnings per share
-16.49
44.39
-60.88
-137.15%
Operating Profit Margin (Excl OI)
-1.13%
2.01%
0.00
-3.14%
Gross Profit Margin
-0.54%
2.12%
0.00
-2.66%
PAT Margin
-0.97%
0.92%
0.00
-1.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,228.80 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 7.60% vs 2.52% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit -60.60 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -142.11% vs 171.10% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -33.80 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -126.80% vs 297.34% in Mar 2024

Annual - Interest
Interest 66.90 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -9.47% vs -2.76% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.13%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024