Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Net Sales
1,021.72
749.48
Other Operating Income
0.00
0.00
Total Operating income
1,021.72
749.48
Raw Material Cost
274.13
180.41
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
96.74
86.07
Power Cost
0.00
0.00
Manufacturing Expenses
1.85
2.07
Selling and Distribution Expenses
372.00
402.60
Other Expenses
-9.24
-8.31
Total Expenditure (Excl Depreciation)
652.34
588.02
Operating Profit (PBDIT) excl Other Income
369.4
161.5
Other Income
1.49
2.63
Operating Profit (PBDIT)
392.76
204.12
Interest
1.85
2.07
Exceptional Items
0.00
-16.85
Gross Profit (PBDT)
747.59
569.07
Depreciation
21.88
40.02
Profit Before Tax
369.02
145.18
Tax
122.97
39.78
Provisions and contingencies
0.00
0.00
Profit After Tax
246.05
105.39
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
246.05
105.39
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
246.05
105.39
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
418.70
184.65
Earnings per share (EPS)
52.91
22.67
Diluted Earnings per share
52.91
22.67
Operating Profit Margin (Excl OI)
36.15%
21.54%
Gross Profit Margin
38.26%
24.71%
PAT Margin
24.08%
14.06%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 36.32%
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 133.49%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 94.19%
Interest
YoY Growth in year ended Jun 2025 is -9.52%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of ChatPlus Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,021.72
0
1,021.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,021.72
0
1,021.72
Raw Material Cost
274.13
0
274.13
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96.74
0
96.74
Power Cost
0
0
0.00
Manufacturing Expenses
1.85
0
1.85
Selling and Distribution Expenses
372.00
0
372.00
Other Expenses
-9.24
0.00
-9.24
Total Expenditure (Excl Depreciation)
652.34
0
652.34
Operating Profit (PBDIT) excl Other Income
369.38
0.00
369.38
Other Income
1.49
0
1.49
Operating Profit (PBDIT)
392.76
0
392.76
Interest
1.85
0
1.85
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
747.59
0
747.59
Depreciation
21.88
0
21.88
Profit Before Tax
369.02
0
369.02
Tax
122.97
0
122.97
Provisions and contingencies
0
0
0.00
Profit After Tax
246.05
0
246.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
246.05
0
246.05
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.05
0
246.05
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
418.70
0
418.70
Earnings per share (EPS)
52.91
0
52.91
Diluted Earnings per share
52.91
0
52.91
Operating Profit Margin (Excl OI)
36.15%
0%
0.00
36.15%
Gross Profit Margin
38.26%
0%
0.00
38.26%
PAT Margin
24.08%
0%
0.00
24.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 102.17 Million
in Jun 2025Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 24.61 Million
in Jun 2025Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.13 Million
in Jun 2025Figures in Million
Annual - Interest
Interest 0.19 Million
in Jun 2025Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.15%
in Jun 2025Figures in %
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