Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
36,247.00
29,283.00
27,976.00
26,317.00
24,717.00
38,089.00
37,089.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,247.00
29,283.00
27,976.00
26,317.00
24,717.00
38,089.00
37,089.00
Raw Material Cost
29,032.00
23,448.00
22,494.00
21,007.00
20,282.00
32,023.00
32,140.00
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
58.00
56.00
38.00
42.00
50.00
54.00
31.00
Selling and Distribution Expenses
3,280.00
3,217.00
3,328.00
3,141.00
3,315.00
3,560.00
3,378.00
Other Expenses
114.00
108.30
80.60
86.30
68.10
74.00
55.30
Total Expenditure (Excl Depreciation)
33,510.00
27,804.00
26,666.00
25,053.00
24,328.00
36,377.00
36,102.00
Operating Profit (PBDIT) excl Other Income
2737
1479
1310
1264
389
1712
987
Other Income
1,509.00
1,709.00
429.00
370.00
225.00
219.00
220.00
Operating Profit (PBDIT)
4,798.00
3,662.00
2,139.00
2,046.00
974.00
2,299.00
1,598.00
Interest
58.00
56.00
38.00
42.00
50.00
54.00
31.00
Exceptional Items
36.00
0.00
0.00
0.00
-38.00
-174.00
0.00
Gross Profit (PBDT)
7,215.00
5,835.00
5,482.00
5,310.00
4,435.00
6,066.00
4,949.00
Depreciation
552.00
474.00
400.00
412.00
360.00
368.00
391.00
Profit Before Tax
4,222.00
3,129.00
1,699.00
1,594.00
527.00
1,701.00
1,177.00
Tax
1,150.00
912.00
403.00
164.00
162.00
542.00
395.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,998.00
2,197.00
1,231.00
1,360.00
329.00
1,121.00
755.00
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
2,998.00
2,197.00
1,231.00
1,360.00
329.00
1,121.00
755.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.00
19.00
64.00
69.00
35.00
37.00
26.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,072.00
2,216.00
1,295.00
1,429.00
364.00
1,158.00
781.00
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
28,329.00
27,570.00
23,860.00
23,068.00
21,681.00
20,589.00
20,875.00
Earnings per share (EPS)
407.61
293.8
162.04
177.18
42.86
145.87
97.19
Diluted Earnings per share
407.61
293.8
162.04
177.18
42.86
145.87
97.19
Operating Profit Margin (Excl OI)
7.55%
5.05%
4.68%
4.8%
1.57%
4.49%
2.66%
Gross Profit Margin
13.17%
12.3%
7.5%
7.62%
3.59%
5.43%
4.23%
PAT Margin
8.27%
7.5%
4.4%
5.17%
1.33%
2.94%
2.04%
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 Mar 2025 is 23.78% vs 4.67% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 38.63% vs 71.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 68.41% vs 14.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.57% vs 47.37% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Chugai Ro Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
36,247.00
78,672.81
-42,425.81
-53.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,247.00
78,672.81
-42,425.81
-53.93%
Raw Material Cost
29,032.00
66,878.17
-37,846.17
-56.59%
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
58.00
7.18
50.82
707.80%
Selling and Distribution Expenses
3,280.00
8,498.54
-5,218.54
-61.41%
Other Expenses
114.00
-0.61
114.61
18,788.52%
Total Expenditure (Excl Depreciation)
33,510.00
75,377.84
-41,867.84
-55.54%
Operating Profit (PBDIT) excl Other Income
2,737.00
3,294.96
-557.96
-16.93%
Other Income
1,509.00
313.89
1,195.11
380.74%
Operating Profit (PBDIT)
4,798.00
3,944.87
853.13
21.63%
Interest
58.00
7.18
50.82
707.80%
Exceptional Items
36.00
0.00
36.00
Gross Profit (PBDT)
7,215.00
11,794.63
-4,579.63
-38.83%
Depreciation
552.00
336.02
215.98
64.28%
Profit Before Tax
4,222.00
3,601.67
620.33
17.22%
Tax
1,150.00
1,112.44
37.56
3.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,998.00
2,435.72
562.28
23.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,998.00
2,435.72
562.28
23.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
74.00
53.51
20.49
38.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,072.00
2,489.23
582.77
23.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,329.00
34,392.40
-6,063.40
-17.63%
Earnings per share (EPS)
407.61
191.34
216.27
113.03%
Diluted Earnings per share
407.61
191.34
216.27
113.03%
Operating Profit Margin (Excl OI)
7.55%
4.19%
0.00
3.36%
Gross Profit Margin
13.17%
5.01%
0.00
8.16%
PAT Margin
8.27%
3.10%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,624.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.78% vs 4.67% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 307.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 38.63% vs 71.12% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 68.41% vs 14.21% in Mar 2024
Annual - Interest
Interest 5.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.57% vs 47.37% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






