Bunkyodo Group Holdings 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

14,456.39

14,925.19

15,470.65

16,486.06

18,782.22

21,304.98

24,388.74

Other Operating Income

0.00

Total Operating income

14,456.39

14,925.19

15,470.65

16,486.06

18,782.22

21,304.98

24,388.74

Raw Material Cost

10,339.87

10,747.06

11,080.02

11,955.96

13,797.41

15,634.52

18,347.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

62.18

46.03

45.21

49.15

53.64

74.49

180.60

Selling and Distribution Expenses

4,205.38

4,146.61

4,317.34

4,490.11

4,631.66

5,278.42

6,538.74

Other Expenses

-6.22

-4.60

-4.52

-4.92

-5.36

-7.45

-18.06

Total Expenditure (Excl Depreciation)

14,545.24

14,893.67

15,397.36

16,446.07

18,429.07

20,912.95

24,885.79

Operating Profit (PBDIT) excl Other Income

-88.9

31.5

73.3

353.2

392

-497

Other Income

65.22

73.17

70.90

82.40

73.35

99.85

2,075.93

Operating Profit (PBDIT)

46.77

180.28

224.38

219.48

519.06

550.23

1,717.39

Interest

62.18

46.03

45.21

49.15

53.64

74.49

180.60

Exceptional Items

-55.79

-2.28

11.75

14.73

7.60

-67.28

-5,512.34

Gross Profit (PBDT)

4,116.52

4,178.13

4,390.63

4,530.11

4,984.82

5,670.45

6,041.69

Depreciation

70.40

75.58

80.18

97.08

92.56

104.35

138.52

Profit Before Tax

-141.61

56.38

110.74

87.98

380.46

304.11

-4,114.06

Tax

13.28

13.54

14.05

14.75

14.57

15.78

-132.91

Provisions and contingencies

0.00

Profit After Tax

-154.88

42.83

96.69

73.22

365.89

288.33

-3,981.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-154.88

42.83

96.69

73.22

365.89

288.33

-3,981.15

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-154.88

42.83

96.69

73.22

365.89

288.33

-3,981.15

Equity Capital

0.00

Face Value

0.0

Reserves

-383.92

-289.04

-391.87

1,171.44

1,010.31

731.46

-4,916.18

Earnings per share (EPS)

-3.57

0.77

1.73

1.31

6.43

6.34

-285.15

Diluted Earnings per share

-3.57

0.77

1.73

1.31

6.43

6.34

-285.15

Operating Profit Margin (Excl OI)

-0.61%

0.21%

0.47%

0.24%

1.88%

1.62%

-2.04%

Gross Profit Margin

-0.49%

0.88%

1.23%

1.12%

2.52%

1.92%

-16.3%

PAT Margin

-1.07%

0.29%

0.62%

0.44%

1.95%

1.35%

-16.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2025 is -3.14% vs -3.53% in Aug 2024

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is -461.92% vs -55.74% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is -117.27% vs -30.23% in Aug 2024

Interest

YoY Growth in year ended Aug 2025 is 35.22% vs 1.77% in Aug 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Bunkyodo Group Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

14,456.39

18,076.44

-3,620.05

-20.03%

Other Operating Income

0.00

Total Operating income

14,456.39

18,076.44

-3,620.05

-20.03%

Raw Material Cost

10,339.87

14,071.13

-3,731.26

-26.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

62.18

79.13

-16.95

-21.42%

Selling and Distribution Expenses

4,205.38

3,687.04

518.34

14.06%

Other Expenses

-6.22

-7.91

1.69

21.37%

Total Expenditure (Excl Depreciation)

14,545.24

17,758.18

-3,212.94

-18.09%

Operating Profit (PBDIT) excl Other Income

-88.86

318.26

-407.12

-127.92%

Other Income

65.22

77.99

-12.77

-16.37%

Operating Profit (PBDIT)

46.77

970.36

-923.59

-95.18%

Interest

62.18

79.13

-16.95

-21.42%

Exceptional Items

-55.79

-10.79

-45.00

-417.05%

Gross Profit (PBDT)

4,116.52

4,005.30

111.22

2.78%

Depreciation

70.40

574.10

-503.70

-87.74%

Profit Before Tax

-141.61

306.33

-447.94

-146.23%

Tax

13.28

73.58

-60.30

-81.95%

Provisions and contingencies

0.00

Profit After Tax

-154.88

232.75

-387.63

-166.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-154.88

232.75

-387.63

-166.54%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-154.88

232.75

-387.63

-166.54%

Equity Capital

0.00

Face Value

0.00

Reserves

-383.92

3,535.11

-3,919.03

-110.86%

Earnings per share (EPS)

-3.57

72.11

-75.68

-104.95%

Diluted Earnings per share

-3.57

72.11

-75.68

-104.95%

Operating Profit Margin (Excl OI)

-0.61%

1.76%

0.00

-2.37%

Gross Profit Margin

-0.49%

4.87%

0.00

-5.36%

PAT Margin

-1.07%

1.29%

0.00

-2.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,445.64 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -3.14% vs -3.53% in Aug 2024

Annual - Consolidate Net Profit

Consolidate Net Profit -15.49 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -461.92% vs -55.74% in Aug 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) -1.85 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is -117.27% vs -30.23% in Aug 2024

Annual - Interest

Interest 6.22 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 35.22% vs 1.77% in Aug 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.61%

in Aug 2025

Figures in %

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