Choei, Inc. Annual Results: Standalone & Consolidated Reports | Financial Analysis & Trends (15 Years)

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

10,018.01

9,368.60

9,162.39

8,475.49

8,031.26

8,285.46

Other Operating Income

0.00

Total Operating income

10,018.01

9,368.60

9,162.39

8,475.49

8,031.26

8,285.46

Raw Material Cost

5,128.53

4,499.73

4,363.04

4,167.28

4,029.33

4,178.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,537.43

1,375.54

1,305.07

1,295.28

1,234.41

1,235.64

Power Cost

0.00

Manufacturing Expenses

594.74

518.40

509.61

526.04

556.05

544.12

Selling and Distribution Expenses

974.09

977.38

848.91

762.67

762.51

863.32

Other Expenses

-1.76

17.34

-19.36

-29.12

-36.43

-42.98

Total Expenditure (Excl Depreciation)

8,217.18

7,544.45

6,833.07

6,460.08

6,218.04

6,391.43

Operating Profit (PBDIT) excl Other Income

1800.8000000000002

1824.1

2329.3

2015.3999999999999

1813.1999999999998

1894

Other Income

1,755.48

544.02

158.18

1,234.13

159.65

227.78

Operating Profit (PBDIT)

5,141.61

3,783.28

3,802.59

4,473.56

3,157.07

3,239.57

Interest

594.74

518.40

509.61

526.04

556.05

544.12

Exceptional Items

33.18

26.31

25.48

-350.86

36.41

-108.22

Gross Profit (PBDT)

3,304.18

3,453.74

3,484.25

3,084.18

2,817.73

2,989.54

Depreciation

1,585.31

1,415.12

1,315.09

1,224.03

1,184.20

1,117.77

Profit Before Tax

2,994.74

1,876.07

2,003.36

2,372.63

1,453.23

1,469.46

Tax

927.15

619.77

633.29

809.74

470.93

483.74

Provisions and contingencies

0.00

Profit After Tax

2,067.60

1,256.29

1,370.07

1,562.89

982.30

985.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,067.60

1,256.29

1,370.07

1,562.89

982.30

985.72

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

2,067.60

1,256.29

1,370.07

1,562.89

982.30

985.72

Equity Capital

0.00

Face Value

0.0

Reserves

11,932.77

10,259.57

9,482.43

8,784.55

6,265.43

5,618.58

Earnings per share (EPS)

465.77

284.06

305.92

349.93

219.94

220.7

Diluted Earnings per share

465.77

284.06

305.92

349.93

219.94

220.7

Operating Profit Margin (Excl OI)

17.98%

19.47%

25.42%

23.78%

22.58%

22.86%

Gross Profit Margin

45.72%

35.13%

36.22%

42.44%

32.84%

31.23%

PAT Margin

20.64%

13.41%

14.95%

18.44%

12.23%

11.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 6.93% vs 2.25% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 64.58% vs -8.31% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 4.53% vs -11.12% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 14.72% vs 1.73% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Choei, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

10,018.01

27,474.93

-17,456.92

-63.54%

Other Operating Income

0.00

Total Operating income

10,018.01

27,474.93

-17,456.92

-63.54%

Raw Material Cost

5,128.53

19,671.53

-14,543.00

-73.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,537.43

0.00

1,537.43

Power Cost

0.00

Manufacturing Expenses

594.74

83.85

510.89

609.29%

Selling and Distribution Expenses

974.09

2,364.45

-1,390.36

-58.80%

Other Expenses

-1.76

-6.57

4.81

73.21%

Total Expenditure (Excl Depreciation)

8,217.18

22,054.16

-13,836.98

-62.74%

Operating Profit (PBDIT) excl Other Income

1,800.83

5,420.76

-3,619.93

-66.78%

Other Income

1,755.48

114.00

1,641.48

1,439.89%

Operating Profit (PBDIT)

5,141.61

4,883.06

258.55

5.29%

Interest

594.74

83.85

510.89

609.29%

Exceptional Items

33.18

0.00

33.18

Gross Profit (PBDT)

3,304.18

7,803.40

-4,499.22

-57.66%

Depreciation

1,585.31

83.73

1,501.58

1,793.36%

Profit Before Tax

2,994.74

4,715.48

-1,720.74

-36.49%

Tax

927.15

1,665.24

-738.09

-44.32%

Provisions and contingencies

0.00

Profit After Tax

2,067.60

3,017.70

-950.10

-31.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,067.60

3,017.70

-950.10

-31.48%

Share in Profit of Associates

0.00

Minority Interest

0.00

32.54

-32.54

-100.00%

Other related items

0.00

Consolidated Net Profit

2,067.60

3,050.24

-982.64

-32.22%

Equity Capital

0.00

Face Value

0.00

Reserves

11,932.77

27,439.63

-15,506.86

-56.51%

Earnings per share (EPS)

465.77

425.45

40.32

9.48%

Diluted Earnings per share

465.77

425.45

40.32

9.48%

Operating Profit Margin (Excl OI)

17.98%

17.05%

0.00

0.93%

Gross Profit Margin

45.72%

17.47%

0.00

28.25%

PAT Margin

20.64%

10.98%

0.00

9.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,001.80 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 6.93% vs 2.25% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 206.76 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 64.58% vs -8.31% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 338.61 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 4.53% vs -11.12% in Mar 2024

Annual - Interest

Interest 59.47 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 14.72% vs 1.73% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.98%

in Mar 2025

Figures in %

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