Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
6,08,284.00
5,91,557.00
5,66,209.00
5,77,568.00
5,56,946.00
5,19,218.00
5,12,246.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,08,284.00
5,91,557.00
5,66,209.00
5,77,568.00
5,56,946.00
5,19,218.00
5,12,246.00
Raw Material Cost
4,65,769.00
4,51,966.00
4,33,210.00
4,38,059.00
4,22,102.00
3,95,292.00
3,89,496.00
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
150.00
143.00
145.00
161.00
152.00
157.00
155.00
Selling and Distribution Expenses
1,22,122.00
1,18,422.00
1,14,149.00
1,13,689.00
1,06,924.00
1,01,456.00
98,350.00
Other Expenses
-15.00
-14.30
-14.50
-16.10
-15.20
-15.70
-15.50
Total Expenditure (Excl Depreciation)
5,87,891.00
5,70,388.00
5,47,359.00
5,51,748.00
5,29,026.00
4,96,748.00
4,87,846.00
Operating Profit (PBDIT) excl Other Income
20393
21169
18850
25820
27920
22470
24400
Other Income
1,726.00
1,736.00
1,748.00
1,919.00
1,798.00
1,845.00
1,730.00
Operating Profit (PBDIT)
28,110.00
28,419.00
25,391.00
26,333.00
27,841.00
21,002.00
23,050.00
Interest
150.00
143.00
145.00
161.00
152.00
157.00
155.00
Exceptional Items
-1,087.00
-954.00
-931.00
-559.00
-222.00
-1,478.00
-1,950.00
Gross Profit (PBDT)
1,42,515.00
1,39,591.00
1,32,999.00
1,39,509.00
1,34,844.00
1,23,926.00
1,22,750.00
Depreciation
10,470.00
9,874.00
8,822.00
8,868.00
8,314.00
7,127.00
6,517.00
Profit Before Tax
16,402.00
17,449.00
15,495.00
16,746.00
19,155.00
12,240.00
14,428.00
Tax
5,338.00
5,682.00
5,550.00
6,435.00
6,183.00
5,363.00
4,255.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,063.00
11,766.00
9,947.00
10,305.00
12,967.00
6,871.00
10,168.00
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
11,063.00
11,766.00
9,947.00
10,305.00
12,967.00
6,871.00
10,168.00
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
-3.00
5.00
5.00
5.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,063.00
11,766.00
9,944.00
10,310.00
12,972.00
6,876.00
10,172.00
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
1,84,037.00
1,77,809.00
1,71,686.00
1,63,911.00
1,57,422.00
1,44,499.00
1,47,450.00
Earnings per share (EPS)
204.94
214.02
177.46
182.46
229.59
121.54
183.89
Diluted Earnings per share
204.94
214.02
177.46
182.46
229.59
121.54
183.89
Operating Profit Margin (Excl OI)
2.62%
2.84%
2.62%
2.69%
3.18%
2.32%
2.89%
Gross Profit Margin
4.42%
4.62%
4.29%
4.43%
4.93%
3.73%
4.09%
PAT Margin
1.82%
1.99%
1.76%
1.78%
2.33%
1.32%
1.98%
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 Feb 2025 is 2.83% vs 4.48% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -5.97% vs 18.32% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -1.12% vs 12.86% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 4.90% vs -1.38% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Arcs Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,08,284.00
2,37,156.00
3,71,128.00
156.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,08,284.00
2,37,156.00
3,71,128.00
156.49%
Raw Material Cost
4,65,769.00
1,56,020.00
3,09,749.00
198.53%
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
150.00
25.00
125.00
500.00%
Selling and Distribution Expenses
1,22,122.00
64,213.00
57,909.00
90.18%
Other Expenses
-15.00
-2.50
-12.50
-500.00%
Total Expenditure (Excl Depreciation)
5,87,891.00
2,20,233.00
3,67,658.00
166.94%
Operating Profit (PBDIT) excl Other Income
20,393.00
16,923.00
3,470.00
20.50%
Other Income
1,726.00
208.00
1,518.00
729.81%
Operating Profit (PBDIT)
28,110.00
23,791.00
4,319.00
18.15%
Interest
150.00
25.00
125.00
500.00%
Exceptional Items
-1,087.00
-88.00
-999.00
-1,135.23%
Gross Profit (PBDT)
1,42,515.00
81,136.00
61,379.00
75.65%
Depreciation
10,470.00
6,669.00
3,801.00
57.00%
Profit Before Tax
16,402.00
17,009.00
-607.00
-3.57%
Tax
5,338.00
4,897.00
441.00
9.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,063.00
11,470.00
-407.00
-3.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,063.00
11,470.00
-407.00
-3.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
641.00
-641.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,063.00
12,111.00
-1,048.00
-8.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,84,037.00
1,50,508.00
33,529.00
22.28%
Earnings per share (EPS)
204.94
185.48
19.46
10.49%
Diluted Earnings per share
204.94
185.48
19.46
10.49%
Operating Profit Margin (Excl OI)
2.62%
7.13%
0.00
-4.51%
Gross Profit Margin
4.42%
9.98%
0.00
-5.56%
PAT Margin
1.82%
4.84%
0.00
-3.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60,828.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 2.83% vs 4.48% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,106.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -5.97% vs 18.32% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,638.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.12% vs 12.86% in Feb 2024
Annual - Interest
Interest 15.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.90% vs -1.38% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.62%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






