AMG HOLDINGS Co., Ltd. Annual Results: Standalone & Consolidated Reports

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

30,417.65

29,089.59

22,805.71

16,359.71

13,108.44

10,354.67

10,477.93

Other Operating Income

0.00

Total Operating income

30,417.65

29,089.59

22,805.71

16,359.71

13,108.44

10,354.67

10,477.93

Raw Material Cost

25,861.97

24,386.58

18,915.79

13,185.42

10,714.45

8,391.10

8,505.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

150.77

164.99

101.73

50.61

35.95

13.94

21.19

Selling and Distribution Expenses

2,673.40

2,544.84

2,216.77

1,572.29

1,270.49

1,078.30

1,021.13

Other Expenses

18.04

17.71

13.68

13.05

10.43

9.65

9.08

Total Expenditure (Excl Depreciation)

28,866.56

27,273.49

21,371.10

14,938.83

12,125.18

9,579.87

9,638.79

Operating Profit (PBDIT) excl Other Income

1551.1000000000001

1816.1000000000001

1434.6000000000001

1420.9

983.3

774.8000000000001

839.0999999999999

Other Income

73.28

51.90

58.02

38.74

27.51

135.48

14.10

Operating Profit (PBDIT)

1,774.40

1,991.54

1,599.07

1,538.82

1,073.36

978.80

923.37

Interest

150.77

164.99

101.73

50.61

35.95

13.94

21.19

Exceptional Items

0.00

-12.11

1,809.25

-25.90

1,140.18

0.00

-14.18

Gross Profit (PBDT)

4,405.66

4,579.46

3,783.49

3,095.09

2,331.40

1,908.98

1,923.31

Depreciation

150.03

123.55

106.43

79.20

62.59

54.58

48.95

Profit Before Tax

1,473.60

1,690.90

3,200.15

1,383.11

2,114.99

910.28

839.05

Tax

488.91

590.20

244.85

492.94

283.12

224.89

165.20

Provisions and contingencies

0.00

Profit After Tax

975.20

1,090.48

2,946.90

881.99

1,823.46

676.21

666.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

975.20

1,090.48

2,946.90

881.99

1,823.46

676.21

666.08

Share in Profit of Associates

0.00

Minority Interest

9.49

10.21

8.39

8.19

8.41

9.19

7.77

Other related items

0.00

Consolidated Net Profit

984.69

1,100.69

2,955.30

890.17

1,831.88

685.40

673.85

Equity Capital

0.00

Face Value

0.0

Reserves

10,982.55

10,320.62

9,411.58

6,538.94

5,703.75

3,884.97

3,231.56

Earnings per share (EPS)

344.29

378.48

1024.74

306.91

637.81

236.62

233.08

Diluted Earnings per share

344.29

378.48

1024.74

306.91

637.81

236.62

233.08

Operating Profit Margin (Excl OI)

5.1%

6.24%

6.29%

8.69%

7.5%

7.48%

8.01%

Gross Profit Margin

5.34%

6.24%

14.5%

8.94%

16.61%

9.32%

8.47%

PAT Margin

3.21%

3.75%

12.92%

5.39%

13.91%

6.53%

6.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 4.57% vs 27.55% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -10.54% vs -62.76% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -12.30% vs 25.87% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -8.61% vs 62.24% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of AMG HOLDINGS Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

30,417.65

13,279.29

17,138.36

129.06%

Other Operating Income

0.00

Total Operating income

30,417.65

13,279.29

17,138.36

129.06%

Raw Material Cost

25,861.97

8,838.73

17,023.24

192.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

150.77

174.04

-23.27

-13.37%

Selling and Distribution Expenses

2,673.40

2,956.62

-283.22

-9.58%

Other Expenses

18.04

-17.40

35.44

203.68%

Total Expenditure (Excl Depreciation)

28,866.56

11,795.35

17,071.21

144.73%

Operating Profit (PBDIT) excl Other Income

1,551.10

1,483.95

67.15

4.53%

Other Income

73.28

76.50

-3.22

-4.21%

Operating Profit (PBDIT)

1,774.40

1,811.89

-37.49

-2.07%

Interest

150.77

174.04

-23.27

-13.37%

Exceptional Items

0.00

1.31

-1.31

-100.00%

Gross Profit (PBDT)

4,405.66

4,440.57

-34.91

-0.79%

Depreciation

150.03

504.92

-354.89

-70.29%

Profit Before Tax

1,473.60

1,134.24

339.36

29.92%

Tax

488.91

368.91

120.00

32.53%

Provisions and contingencies

0.00

Profit After Tax

975.20

765.33

209.87

27.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

975.20

765.33

209.87

27.42%

Share in Profit of Associates

0.00

Minority Interest

9.49

0.00

9.49

Other related items

0.00

Consolidated Net Profit

984.69

765.33

219.36

28.66%

Equity Capital

0.00

Face Value

0.00

Reserves

10,982.55

17,070.21

-6,087.66

-35.66%

Earnings per share (EPS)

344.29

95.07

249.22

262.14%

Diluted Earnings per share

344.29

95.07

249.22

262.14%

Operating Profit Margin (Excl OI)

5.10%

9.27%

0.00

-4.17%

Gross Profit Margin

5.34%

12.34%

0.00

-7.00%

PAT Margin

3.21%

5.76%

0.00

-2.55%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 3,041.77 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 4.57% vs 27.55% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 98.47 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -10.54% vs -62.76% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 170.11 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -12.30% vs 25.87% in Mar 2024

Annual - Interest

Interest 15.08 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -8.61% vs 62.24% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.10%

in Mar 2025

Figures in %

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