Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
12,430.30
11,506.54
9,374.75
9,592.55
7,544.67
5,509.48
5,296.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,430.30
11,506.54
9,374.75
9,592.55
7,544.67
5,509.48
5,296.87
Raw Material Cost
10,443.07
9,821.32
7,947.14
8,360.91
6,620.18
4,562.85
4,115.73
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
133.99
121.43
78.42
55.82
45.72
50.99
54.61
Selling and Distribution Expenses
928.69
807.20
833.98
741.56
754.85
692.33
753.38
Other Expenses
-5.06
9.26
1.99
7.48
8.02
16.90
13.44
Total Expenditure (Excl Depreciation)
11,455.17
10,842.59
8,879.45
9,233.07
7,500.90
5,475.16
5,058.12
Operating Profit (PBDIT) excl Other Income
975.1
664
495.3
359.5
43.8
34.300000000000004
238.70000000000002
Other Income
-100.38
364.44
-67.82
-3.37
0.01
5.72
9.03
Operating Profit (PBDIT)
920.74
1,091.50
520.67
483.38
166.32
260.02
434.60
Interest
133.99
121.43
78.42
55.82
45.72
50.99
54.61
Exceptional Items
-0.12
0.00
87.50
-742.12
37.81
2.64
-7.92
Gross Profit (PBDT)
1,941.24
1,622.11
1,334.41
1,104.38
801.95
777.64
1,048.91
Depreciation
46.00
63.11
93.20
127.26
122.54
168.99
132.23
Profit Before Tax
740.63
906.97
436.56
-441.82
35.88
42.68
239.85
Tax
278.66
286.91
-56.85
84.86
25.49
29.45
41.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
461.96
620.06
493.41
-526.67
10.39
13.22
198.55
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
461.96
620.06
493.41
-526.67
10.39
13.22
198.55
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
461.96
620.06
493.41
-526.67
10.39
13.22
198.55
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
2,958.17
2,495.05
1,474.62
982.02
1,507.15
1,496.65
1,483.41
Earnings per share (EPS)
383.89
558.37
512.68
-553.41
10.8
13.72
209.4
Diluted Earnings per share
383.89
558.37
512.68
-553.41
10.8
13.72
209.4
Operating Profit Margin (Excl OI)
7.84%
5.77%
5.28%
3.75%
0.58%
0.62%
4.51%
Gross Profit Margin
6.33%
8.43%
5.65%
-3.28%
2.1%
3.84%
7.02%
PAT Margin
3.72%
5.39%
5.26%
-5.49%
0.14%
0.24%
3.75%
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 8.03% vs 22.74% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -25.50% vs 25.68% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 40.43% vs 23.55% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 10.38% vs 54.85% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of AZ Planning Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,430.30
2,476.58
9,953.72
401.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,430.30
2,476.58
9,953.72
401.91%
Raw Material Cost
10,443.07
1,652.59
8,790.48
531.92%
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
133.99
18.97
115.02
606.33%
Selling and Distribution Expenses
928.69
403.70
524.99
130.04%
Other Expenses
-5.06
11.02
-16.08
-145.92%
Total Expenditure (Excl Depreciation)
11,455.17
2,185.49
9,269.68
424.15%
Operating Profit (PBDIT) excl Other Income
975.13
291.09
684.04
234.99%
Other Income
-100.38
-89.82
-10.56
-11.76%
Operating Profit (PBDIT)
920.74
330.47
590.27
178.62%
Interest
133.99
18.97
115.02
606.33%
Exceptional Items
-0.12
11.65
-11.77
-101.03%
Gross Profit (PBDT)
1,941.24
694.78
1,246.46
179.40%
Depreciation
46.00
129.20
-83.20
-64.40%
Profit Before Tax
740.63
193.95
546.68
281.87%
Tax
278.66
81.49
197.17
241.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
461.96
112.46
349.50
310.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
461.96
112.46
349.50
310.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
461.96
112.46
349.50
310.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,958.17
1,388.79
1,569.38
113.00%
Earnings per share (EPS)
383.89
7.00
376.89
5,384.14%
Diluted Earnings per share
383.89
7.00
376.89
5,384.14%
Operating Profit Margin (Excl OI)
7.84%
11.75%
0.00
-3.91%
Gross Profit Margin
6.33%
13.05%
0.00
-6.72%
PAT Margin
3.72%
4.54%
0.00
-0.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,243.03 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.03% vs 22.74% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -25.50% vs 25.68% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.11 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 40.43% vs 23.55% in Feb 2024
Annual - Interest
Interest 13.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.38% vs 54.85% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.84%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






