Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
22,675.00
21,435.00
13,611.00
19,362.00
16,961.00
14,579.00
15,159.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,675.00
21,435.00
13,611.00
19,362.00
16,961.00
14,579.00
15,159.00
Raw Material Cost
52.00
41.00
37.00
36.00
53.00
83.00
87.00
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
9,034.00
8,840.00
7,550.00
7,963.00
8,334.00
7,610.00
7,705.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
186.00
84.00
66.00
50.00
37.00
35.00
34.00
Selling and Distribution Expenses
8,514.00
7,595.00
6,619.00
7,148.00
6,216.00
13,281.00
13,947.00
Other Expenses
87.00
122.30
149.80
133.80
82.50
-647.30
-708.00
Total Expenditure (Excl Depreciation)
18,656.00
17,783.00
15,770.00
16,535.00
15,465.00
14,536.00
14,693.00
Operating Profit (PBDIT) excl Other Income
4019
3652
-2159
2827
1496
43
466
Other Income
821.00
849.00
890.00
1,903.00
4,818.00
1,294.00
924.00
Operating Profit (PBDIT)
5,111.00
4,793.00
-796.00
5,296.00
6,771.00
1,679.00
1,804.00
Interest
186.00
84.00
66.00
50.00
37.00
35.00
34.00
Exceptional Items
-4.00
-90.00
-572.00
-10.00
66.00
-30.00
-592.00
Gross Profit (PBDT)
22,352.00
21,102.00
13,101.00
18,760.00
16,451.00
14,189.00
14,692.00
Depreciation
271.00
292.00
473.00
566.00
457.00
307.00
380.00
Profit Before Tax
4,650.00
4,325.00
-1,907.00
4,672.00
6,343.00
1,307.00
801.00
Tax
1,526.00
1,443.00
495.00
1,806.00
1,806.00
367.00
554.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,172.00
2,975.00
-2,375.00
2,900.00
4,537.00
940.00
246.00
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
3,172.00
2,975.00
-2,375.00
2,900.00
4,537.00
940.00
246.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.00
-93.00
-28.00
-35.00
-1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,124.00
2,882.00
-2,403.00
2,865.00
4,536.00
940.00
246.00
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
44,564.00
55,655.00
50,997.00
55,712.00
57,812.00
50,141.00
53,626.00
Earnings per share (EPS)
100.19
79.37
-62.02
73.83
111.07
22.02
5.7
Diluted Earnings per share
100.19
79.37
-62.02
73.83
111.07
22.02
5.7
Operating Profit Margin (Excl OI)
17.72%
17.04%
-15.86%
14.6%
8.82%
0.29%
3.07%
Gross Profit Margin
21.7%
21.54%
-10.54%
27.05%
40.09%
11.07%
7.79%
PAT Margin
13.99%
13.88%
-17.45%
14.98%
26.75%
6.45%
1.62%
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 5.78% vs 57.48% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 8.40% vs 219.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.77% vs 333.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 121.43% vs 27.27% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of AIZAWA SECURITIES GROUP CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
22,675.00
20,146.00
2,529.00
12.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,675.00
20,146.00
2,529.00
12.55%
Raw Material Cost
52.00
49.00
3.00
6.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,034.00
9,502.00
-468.00
-4.93%
Power Cost
0
0
0.00
Manufacturing Expenses
186.00
0.00
186.00
Selling and Distribution Expenses
8,514.00
5,012.00
3,502.00
69.87%
Other Expenses
87.00
74.10
12.90
17.41%
Total Expenditure (Excl Depreciation)
18,656.00
15,304.00
3,352.00
21.90%
Operating Profit (PBDIT) excl Other Income
4,019.00
4,842.00
-823.00
-17.00%
Other Income
821.00
448.00
373.00
83.26%
Operating Profit (PBDIT)
5,111.00
5,772.00
-661.00
-11.45%
Interest
186.00
0.00
186.00
Exceptional Items
-4.00
35.00
-39.00
-111.43%
Gross Profit (PBDT)
22,352.00
19,615.00
2,737.00
13.95%
Depreciation
271.00
482.00
-211.00
-43.78%
Profit Before Tax
4,650.00
5,325.00
-675.00
-12.68%
Tax
1,526.00
1,533.00
-7.00
-0.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,172.00
3,792.00
-620.00
-16.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,172.00
3,792.00
-620.00
-16.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
-48.00
0.00
-48.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,124.00
3,792.00
-668.00
-17.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,564.00
49,008.00
-4,444.00
-9.07%
Earnings per share (EPS)
100.19
57.21
42.98
75.13%
Diluted Earnings per share
100.19
57.21
42.98
75.13%
Operating Profit Margin (Excl OI)
17.72%
24.03%
0.00
-6.31%
Gross Profit Margin
21.70%
28.82%
0.00
-7.12%
PAT Margin
13.99%
18.82%
0.00
-4.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,267.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.78% vs 57.48% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 312.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.40% vs 219.93% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 429.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.77% vs 333.93% in Mar 2024
Annual - Interest
Interest 18.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 121.43% vs 27.27% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.72%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






