Chuo Warehouse Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

27,840.05

26,512.36

25,869.46

23,931.61

25,927.64

26,475.43

26,241.27

Other Operating Income

0.00

Total Operating income

27,840.05

26,512.36

25,869.46

23,931.61

25,927.64

26,475.43

26,241.27

Raw Material Cost

24,519.64

23,579.38

22,828.90

21,186.57

23,454.87

24,075.90

23,958.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

84.51

82.80

72.84

47.25

40.38

35.32

32.67

Selling and Distribution Expenses

1,029.38

892.54

843.42

705.00

662.35

678.29

742.43

Other Expenses

-8.45

-8.28

-7.28

-4.73

-4.04

-3.53

-3.27

Total Expenditure (Excl Depreciation)

25,549.02

24,471.93

23,672.33

21,891.57

24,117.22

24,754.19

24,701.19

Operating Profit (PBDIT) excl Other Income

2291

2040.3999999999999

2197.1

2040

1810.3999999999999

1721.2

1540.1

Other Income

569.88

659.33

644.37

190.90

262.97

274.74

-26.55

Operating Profit (PBDIT)

4,573.63

4,454.46

4,293.09

3,422.21

3,410.75

3,251.93

2,842.10

Interest

84.51

82.80

72.84

47.25

40.38

35.32

32.67

Exceptional Items

-196.41

0.00

-100.00

0.00

-24.01

-8.83

-245.82

Gross Profit (PBDT)

3,320.41

2,932.98

3,040.56

2,745.04

2,472.77

2,399.53

2,282.52

Depreciation

1,813.85

1,860.87

1,539.74

1,364.39

1,415.27

1,389.38

1,328.56

Profit Before Tax

2,478.85

2,510.79

2,580.51

2,010.56

1,931.10

1,818.39

1,235.05

Tax

874.84

800.67

854.79

642.57

606.04

600.82

403.28

Provisions and contingencies

0.00

Profit After Tax

1,588.63

1,698.18

1,708.06

1,352.29

1,307.30

1,210.04

825.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,588.63

1,698.18

1,708.06

1,352.29

1,307.30

1,210.04

825.21

Share in Profit of Associates

0.00

Minority Interest

15.38

11.94

17.66

15.70

17.76

7.54

6.56

Other related items

0.00

Consolidated Net Profit

1,604.01

1,710.12

1,725.72

1,367.99

1,325.06

1,217.57

831.77

Equity Capital

0.00

Face Value

0.0

Reserves

45,790.82

45,330.75

42,566.74

41,001.80

40,388.81

38,447.13

38,468.81

Earnings per share (EPS)

84.51

89.43

90.0

71.28

68.91

63.66

43.38

Diluted Earnings per share

84.51

89.43

90.0

71.28

68.91

63.66

43.38

Operating Profit Margin (Excl OI)

7.87%

7.3%

8.15%

7.8%

6.68%

6.0%

5.87%

Gross Profit Margin

15.42%

16.49%

15.93%

14.1%

12.91%

12.12%

9.77%

PAT Margin

5.71%

6.41%

6.6%

5.65%

5.04%

4.57%

3.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 5.01% vs 2.49% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -6.20% vs -0.90% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 5.50% vs 4.01% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 2.05% vs 13.74% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Chuo Warehouse Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

27,840.05

55,739.45

-27,899.40

-50.05%

Other Operating Income

0.00

Total Operating income

27,840.05

55,739.45

-27,899.40

-50.05%

Raw Material Cost

24,519.64

43,060.70

-18,541.06

-43.06%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

84.51

20.20

64.31

318.37%

Selling and Distribution Expenses

1,029.38

9,585.76

-8,556.38

-89.26%

Other Expenses

-8.45

-2.02

-6.43

-318.32%

Total Expenditure (Excl Depreciation)

25,549.02

52,646.46

-27,097.44

-51.47%

Operating Profit (PBDIT) excl Other Income

2,291.03

3,093.00

-801.97

-25.93%

Other Income

569.88

1,145.02

-575.14

-50.23%

Operating Profit (PBDIT)

4,573.63

5,507.98

-934.35

-16.96%

Interest

84.51

20.20

64.31

318.37%

Exceptional Items

-196.41

-0.09

-196.32

-218,133.33%

Gross Profit (PBDT)

3,320.41

12,678.76

-9,358.35

-73.81%

Depreciation

1,813.85

1,269.96

543.89

42.83%

Profit Before Tax

2,478.85

4,217.73

-1,738.88

-41.23%

Tax

874.84

1,260.63

-385.79

-30.60%

Provisions and contingencies

0.00

Profit After Tax

1,588.63

2,663.03

-1,074.40

-40.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,588.63

2,663.03

-1,074.40

-40.35%

Share in Profit of Associates

0.00

Minority Interest

15.38

294.07

-278.69

-94.77%

Other related items

0.00

Consolidated Net Profit

1,604.01

2,957.10

-1,353.09

-45.76%

Equity Capital

0.00

Face Value

0.00

Reserves

45,790.82

45,143.49

647.33

1.43%

Earnings per share (EPS)

84.51

109.57

-25.06

-22.87%

Diluted Earnings per share

84.51

109.57

-25.06

-22.87%

Operating Profit Margin (Excl OI)

7.87%

5.55%

0.00

2.32%

Gross Profit Margin

15.42%

9.85%

0.00

5.57%

PAT Margin

5.71%

4.78%

0.00

0.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 2,784.00 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 5.01% vs 2.49% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 160.40 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -6.20% vs -0.90% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 400.38 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 5.50% vs 4.01% in Mar 2024

Annual - Interest

Interest 8.45 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 2.05% vs 13.74% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.87%

in Mar 2025

Figures in %

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