Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
Mar'20
Mar'19
Net Sales
1,19,205.00
1,11,657.00
1,01,843.00
91,538.00
80,225.73
84,389.00
80,796.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,19,205.00
1,11,657.00
1,01,843.00
91,538.00
80,225.73
84,389.00
80,796.00
Raw Material Cost
51,454.00
48,885.00
43,426.00
37,326.00
31,463.04
33,312.00
32,561.00
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
300.00
194.00
171.00
145.00
153.43
159.00
156.00
Selling and Distribution Expenses
64,302.00
59,719.00
55,838.00
52,445.00
47,102.41
49,648.00
46,684.00
Other Expenses
-30.00
-19.40
-17.10
-14.50
-15.34
-15.90
-15.60
Total Expenditure (Excl Depreciation)
1,15,756.00
1,08,604.00
99,264.00
89,771.00
78,565.45
82,960.00
79,245.00
Operating Profit (PBDIT) excl Other Income
3449
3053
2579
1767
1660.3
1429
1551
Other Income
710.00
535.00
537.00
392.00
337.71
340.00
704.00
Operating Profit (PBDIT)
6,363.00
5,488.00
4,813.00
3,730.00
3,581.13
3,480.00
3,900.00
Interest
300.00
194.00
171.00
145.00
153.43
159.00
156.00
Exceptional Items
-365.00
-613.00
-170.00
321.00
-1,008.85
-707.00
-321.00
Gross Profit (PBDT)
67,751.00
62,772.00
58,417.00
54,212.00
48,762.69
51,077.00
48,235.00
Depreciation
2,204.00
1,900.00
1,697.00
1,571.00
1,583.14
1,711.00
1,645.00
Profit Before Tax
3,490.00
2,779.00
2,771.00
2,332.00
834.00
901.00
1,777.00
Tax
1,296.00
943.00
-124.00
862.00
690.00
617.00
-418.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,101.00
1,705.00
2,770.00
1,450.00
134.57
240.00
2,172.00
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
2,101.00
1,705.00
2,770.00
1,450.00
134.57
240.00
2,172.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
93.00
130.00
126.00
20.00
8.57
43.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,194.00
1,835.00
2,896.00
1,470.00
143.14
283.00
2,195.00
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
18,627.00
20,236.00
18,859.00
16,359.00
12,854.00
12,769.00
12,845.00
Earnings per share (EPS)
108.54
86.25
140.12
82.06
9.0
13.76
112.16
Diluted Earnings per share
108.54
86.25
140.12
82.06
9.0
13.76
112.16
Operating Profit Margin (Excl OI)
2.89%
2.73%
2.53%
1.93%
2.07%
1.69%
1.92%
Gross Profit Margin
4.78%
4.19%
4.39%
4.26%
3.01%
3.1%
4.24%
PAT Margin
1.76%
1.53%
2.72%
1.58%
0.17%
0.28%
2.69%
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 May 2025 is 6.76% vs 9.64% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 19.56% vs -36.64% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 14.13% vs 15.83% in May 2024
Interest
YoY Growth in year ended May 2025 is 54.64% vs 13.45% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of BOOKOFF Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,19,205.00
52,289.54
66,915.46
127.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,19,205.00
52,289.54
66,915.46
127.97%
Raw Material Cost
51,454.00
26,309.23
25,144.77
95.57%
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
300.00
23.64
276.36
1,169.04%
Selling and Distribution Expenses
64,302.00
21,935.77
42,366.23
193.14%
Other Expenses
-30.00
-2.36
-27.64
-1,171.19%
Total Expenditure (Excl Depreciation)
1,15,756.00
48,245.00
67,511.00
139.93%
Operating Profit (PBDIT) excl Other Income
3,449.00
4,044.54
-595.54
-14.72%
Other Income
710.00
98.50
611.50
620.81%
Operating Profit (PBDIT)
6,363.00
4,773.05
1,589.95
33.31%
Interest
300.00
23.64
276.36
1,169.04%
Exceptional Items
-365.00
-146.78
-218.22
-148.67%
Gross Profit (PBDT)
67,751.00
25,980.31
41,770.69
160.78%
Depreciation
2,204.00
630.01
1,573.99
249.84%
Profit Before Tax
3,490.00
3,972.62
-482.62
-12.15%
Tax
1,296.00
1,427.45
-131.45
-9.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,101.00
2,545.17
-444.17
-17.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,101.00
2,545.17
-444.17
-17.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
93.00
0.00
93.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,194.00
2,545.17
-351.17
-13.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,627.00
29,541.78
-10,914.78
-36.95%
Earnings per share (EPS)
108.54
87.59
20.95
23.92%
Diluted Earnings per share
108.54
87.59
20.95
23.92%
Operating Profit Margin (Excl OI)
2.89%
7.73%
0.00
-4.84%
Gross Profit Margin
4.78%
8.80%
0.00
-4.02%
PAT Margin
1.76%
4.87%
0.00
-3.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,920.50 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 6.76% vs 9.64% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 219.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 19.56% vs -36.64% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 565.30 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 14.13% vs 15.83% in May 2024
Annual - Interest
Interest 30.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 54.64% vs 13.45% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.89%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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