CHANGE Holdings, Inc.

  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: JP3507750002
JPY
996.00
7 (0.71%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Sep'20
Sep'19
Sep'18
Net Sales
46,387.00
37,015.00
20,021.00
20,280.00
10,542.14
7,054.11
2,604.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,387.00
37,015.00
20,021.00
20,280.00
10,542.14
7,054.11
2,604.18
Raw Material Cost
21,579.00
14,756.00
7,853.00
4,542.00
2,714.59
2,948.36
1,601.44
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
712.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
327.00
131.00
49.00
36.00
40.49
138.53
0.49
Selling and Distribution Expenses
12,182.00
12,656.00
6,796.00
6,444.00
3,625.19
3,027.38
489.20
Other Expenses
-32.70
-13.10
-4.90
-3.60
-4.05
-13.85
-71.28
Total Expenditure (Excl Depreciation)
33,761.00
27,412.00
14,649.00
10,986.00
6,339.79
5,975.74
2,090.64
Operating Profit (PBDIT) excl Other Income
12626
9603
5372
9294
4202.3
1078.4
513.5
Other Income
1,558.00
116.00
376.00
-128.00
-11.34
5.38
0.78
Operating Profit (PBDIT)
16,571.00
11,542.00
6,720.00
9,726.00
4,763.73
1,610.76
541.16
Interest
327.00
131.00
49.00
36.00
40.49
138.53
0.49
Exceptional Items
-1,301.00
-2,384.00
-46.00
2.00
10.26
-6.63
-11.65
Gross Profit (PBDT)
24,808.00
22,259.00
12,168.00
15,738.00
7,827.54
4,105.74
1,002.73
Depreciation
2,387.00
1,823.00
972.00
560.00
572.72
527.02
26.85
Profit Before Tax
12,554.00
7,208.00
5,653.00
9,128.00
4,160.78
938.59
502.17
Tax
4,734.00
2,874.00
1,743.00
2,816.00
1,389.43
375.75
158.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,533.00
4,262.00
3,857.00
6,186.00
2,049.38
378.00
343.65
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
7,533.00
4,262.00
3,857.00
6,186.00
2,049.38
378.00
343.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
478.00
113.00
53.00
126.00
721.97
184.84
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,011.00
4,375.00
3,910.00
6,312.00
2,771.35
562.84
343.65
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
41,254.00
39,484.00
36,477.00
33,480.00
7,959.20
5,545.48
1,655.58
Earnings per share (EPS)
107.27
57.93
52.4
84.08
31.64
6.27
5.95
Diluted Earnings per share
107.27
57.93
52.4
84.08
31.64
6.27
5.95
Operating Profit Margin (Excl OI)
27.22%
25.94%
26.83%
45.83%
39.86%
15.29%
19.72%
Gross Profit Margin
32.21%
24.4%
33.09%
47.77%
44.9%
20.78%
20.31%
PAT Margin
16.24%
11.51%
19.26%
30.5%
19.44%
5.36%
13.2%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 25.32% vs 84.88% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 83.11% vs 11.89% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 31.39% vs 80.11% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 149.62% vs 167.35% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of CHANGE Holdings, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
46,387.00
43,202.00
3,185.00
7.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,387.00
43,202.00
3,185.00
7.37%
Raw Material Cost
21,579.00
5,791.00
15,788.00
272.63%
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
327.00
27.00
300.00
1,111.11%
Selling and Distribution Expenses
12,182.00
34,609.00
-22,427.00
-64.80%
Other Expenses
-32.70
-2.70
-30.00
-1,111.11%
Total Expenditure (Excl Depreciation)
33,761.00
40,400.00
-6,639.00
-16.43%
Operating Profit (PBDIT) excl Other Income
12,626.00
2,802.00
9,824.00
350.61%
Other Income
1,558.00
342.00
1,216.00
355.56%
Operating Profit (PBDIT)
16,571.00
4,215.00
12,356.00
293.14%
Interest
327.00
27.00
300.00
1,111.11%
Exceptional Items
-1,301.00
-2,675.00
1,374.00
51.36%
Gross Profit (PBDT)
24,808.00
37,411.00
-12,603.00
-33.69%
Depreciation
2,387.00
1,071.00
1,316.00
122.88%
Profit Before Tax
12,554.00
439.00
12,115.00
2,759.68%
Tax
4,734.00
25.00
4,709.00
18,836.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,533.00
423.00
7,110.00
1,680.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,533.00
423.00
7,110.00
1,680.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
478.00
-9.00
487.00
5,411.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,011.00
414.00
7,597.00
1,835.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,254.00
15,922.00
25,332.00
159.10%
Earnings per share (EPS)
107.27
3.30
103.97
3,150.61%
Diluted Earnings per share
107.27
3.30
103.97
3,150.61%
Operating Profit Margin (Excl OI)
27.22%
6.49%
0.00
20.73%
Gross Profit Margin
32.21%
3.50%
0.00
28.71%
PAT Margin
16.24%
0.98%
0.00
15.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,638.70 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 25.32% vs 84.88% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 801.10 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 83.11% vs 11.89% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,501.30 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 31.39% vs 80.11% in Mar 2024

Annual - Interest
Interest 32.70 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 149.62% vs 167.35% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.22%
in Mar 2025

Figures in %
stock-summary

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