AVANTIA Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'25

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Net Sales

69,270.82

71,021.50

58,161.22

58,753.40

45,327.93

40,626.64

38,462.60

Other Operating Income

0.00

Total Operating income

69,270.82

71,021.50

58,161.22

58,753.40

45,327.93

40,626.64

38,462.60

Raw Material Cost

59,807.21

62,249.24

49,048.63

49,452.04

37,966.11

34,430.64

32,103.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

378.38

263.00

220.46

156.68

119.70

88.27

52.85

Selling and Distribution Expenses

7,161.90

6,867.29

6,187.86

5,985.18

4,919.87

4,379.84

4,217.77

Other Expenses

53.30

61.62

69.03

74.85

47.11

56.02

55.49

Total Expenditure (Excl Depreciation)

67,880.46

69,995.78

56,147.29

56,342.40

43,476.74

39,458.94

36,928.69

Operating Profit (PBDIT) excl Other Income

1390.3999999999999

1025.6999999999998

2013.8999999999999

2411

1851.2

1167.7

1533.8999999999999

Other Income

99.19

192.76

145.54

126.28

170.37

184.72

284.79

Operating Profit (PBDIT)

1,838.00

1,570.61

2,517.34

2,950.91

2,298.78

1,664.04

2,070.22

Interest

378.38

263.00

220.46

156.68

119.70

88.27

52.85

Exceptional Items

6.54

-3.27

-63.68

-12.95

2.97

0.00

28.40

Gross Profit (PBDT)

9,115.16

8,420.13

8,754.72

8,887.74

7,084.61

5,972.64

6,160.76

Depreciation

348.45

352.13

357.87

413.63

277.22

223.36

198.67

Profit Before Tax

1,117.70

952.20

1,875.33

2,367.66

1,904.83

1,352.42

1,847.10

Tax

478.38

363.10

640.42

497.20

552.04

490.11

596.31

Provisions and contingencies

0.00

Profit After Tax

639.45

589.11

1,234.91

1,870.46

1,352.79

862.31

1,250.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

639.45

589.11

1,234.91

1,870.46

1,352.79

862.31

1,250.79

Share in Profit of Associates

0.00

Minority Interest

-0.12

0.00

Other related items

0.00

Consolidated Net Profit

639.32

589.11

1,234.91

1,870.46

1,352.79

862.31

1,250.79

Equity Capital

0.00

Face Value

0.0

Reserves

28,021.60

27,750.54

27,623.72

26,887.03

25,585.19

24,726.19

24,694.28

Earnings per share (EPS)

44.39

41.12

86.43

131.21

95.09

59.42

85.78

Diluted Earnings per share

44.39

41.12

86.43

131.21

95.09

59.42

85.78

Operating Profit Margin (Excl OI)

2.01%

1.44%

3.46%

4.1%

4.08%

2.87%

3.99%

Gross Profit Margin

2.12%

1.84%

3.84%

4.73%

4.81%

3.88%

5.32%

PAT Margin

0.92%

0.83%

2.12%

3.18%

2.98%

2.12%

3.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2025 is -2.47% vs 22.11% in Aug 2024

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is 8.52% vs -52.30% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is 26.19% vs -41.90% in Aug 2024

Interest

YoY Growth in year ended Aug 2025 is 43.88% vs 19.27% in Aug 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2025 has improved from Aug 2024

Compare Annual Results Of AVANTIA Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

69,270.82

6,705.73

62,565.09

933.01%

Other Operating Income

0.00

Total Operating income

69,270.82

6,705.73

62,565.09

933.01%

Raw Material Cost

59,807.21

1,897.88

57,909.33

3,051.26%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

378.38

22.58

355.80

1,575.73%

Selling and Distribution Expenses

7,161.90

3,187.34

3,974.56

124.70%

Other Expenses

53.30

-2.26

55.56

2,458.41%

Total Expenditure (Excl Depreciation)

67,880.46

5,085.22

62,795.24

1,234.86%

Operating Profit (PBDIT) excl Other Income

1,390.36

1,620.51

-230.15

-14.20%

Other Income

99.19

368.12

-268.93

-73.05%

Operating Profit (PBDIT)

1,838.00

2,219.70

-381.70

-17.20%

Interest

378.38

22.58

355.80

1,575.73%

Exceptional Items

6.54

-2,823.76

2,830.30

100.23%

Gross Profit (PBDT)

9,115.16

4,807.85

4,307.31

89.59%

Depreciation

348.45

231.08

117.37

50.79%

Profit Before Tax

1,117.70

-857.72

1,975.42

230.31%

Tax

478.38

-229.70

708.08

308.26%

Provisions and contingencies

0.00

Profit After Tax

639.45

-628.14

1,267.59

201.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

639.45

-628.14

1,267.59

201.80%

Share in Profit of Associates

0.00

Minority Interest

-0.12

0.13

-0.25

-192.31%

Other related items

0.00

Consolidated Net Profit

639.32

-628.01

1,267.33

201.80%

Equity Capital

0.00

Face Value

0.00

Reserves

28,021.60

4,170.14

23,851.46

571.96%

Earnings per share (EPS)

44.39

-56.95

101.34

177.95%

Diluted Earnings per share

44.39

-56.95

101.34

177.95%

Operating Profit Margin (Excl OI)

2.01%

24.17%

0.00

-22.16%

Gross Profit Margin

2.12%

-9.34%

0.00

11.46%

PAT Margin

0.92%

-9.37%

0.00

10.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 6,927.08 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -2.47% vs 22.11% in Aug 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 63.93 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 8.52% vs -52.30% in Aug 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 173.88 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 26.19% vs -41.90% in Aug 2024

Annual - Interest

Interest 37.84 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 43.88% vs 19.27% in Aug 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.01%

in Aug 2025

Figures in %

YoY Growth in year ended Aug 2025 has improved from Aug 2024