Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
10,117.97
10,035.80
9,562.05
8,675.30
7,986.12
10,473.15
10,717.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,117.97
10,035.80
9,562.05
8,675.30
7,986.12
10,473.15
10,717.27
Raw Material Cost
6,722.20
6,745.69
6,603.04
6,018.99
5,557.69
7,134.35
7,370.48
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
1.18
1.18
0.85
1.74
3.62
6.86
10.11
Selling and Distribution Expenses
2,563.68
2,530.51
2,272.19
2,292.54
2,271.89
2,682.55
2,893.61
Other Expenses
-0.12
-0.12
-0.08
-0.17
-0.36
-0.69
-1.01
Total Expenditure (Excl Depreciation)
9,285.88
9,276.20
8,875.23
8,311.53
7,829.57
9,816.91
10,264.09
Operating Profit (PBDIT) excl Other Income
832.0999999999999
759.5999999999999
686.8000000000001
363.8
156.5
656.2
453.2
Other Income
-41.57
103.27
17.57
15.62
86.99
133.95
86.03
Operating Profit (PBDIT)
1,274.54
1,300.80
1,068.18
731.32
641.10
1,211.29
955.20
Interest
1.18
1.18
0.85
1.74
3.62
6.86
10.11
Exceptional Items
10.56
-8.97
-503.87
-21.14
-1,227.42
-180.54
-64.23
Gross Profit (PBDT)
3,395.76
3,290.11
2,959.01
2,656.31
2,428.43
3,338.80
3,346.80
Depreciation
542.99
500.36
416.45
407.97
455.18
478.67
476.59
Profit Before Tax
740.92
790.30
147.01
300.48
-1,045.12
545.21
404.28
Tax
365.91
210.74
-2.16
150.20
-150.06
321.01
122.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.01
579.56
149.17
131.10
-864.64
222.46
281.36
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
375.01
579.56
149.17
131.10
-864.64
222.46
281.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
19.18
-30.41
1.74
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
375.01
579.56
149.17
150.28
-895.06
224.20
281.36
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
8,589.57
8,572.76
8,071.47
8,032.49
8,094.95
9,034.25
8,952.85
Earnings per share (EPS)
102.31
153.86
39.75
34.22
-224.99
57.89
73.21
Diluted Earnings per share
102.31
153.86
39.75
34.22
-224.99
57.89
73.21
Operating Profit Margin (Excl OI)
7.64%
6.95%
6.63%
3.55%
1.24%
5.72%
3.66%
Gross Profit Margin
12.69%
12.86%
5.89%
8.17%
-7.39%
9.78%
8.22%
PAT Margin
3.71%
5.77%
1.56%
1.51%
-10.83%
2.12%
2.63%
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 0.82% vs 4.96% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -35.30% vs 288.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.90% vs 13.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs 50.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Cocolonet Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,117.97
12,726.51
-2,608.54
-20.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,117.97
12,726.51
-2,608.54
-20.50%
Raw Material Cost
6,722.20
4,206.16
2,516.04
59.82%
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
1.18
18.89
-17.71
-93.75%
Selling and Distribution Expenses
2,563.68
8,066.03
-5,502.35
-68.22%
Other Expenses
-0.12
-1.89
1.77
93.65%
Total Expenditure (Excl Depreciation)
9,285.88
12,272.19
-2,986.31
-24.33%
Operating Profit (PBDIT) excl Other Income
832.09
454.32
377.77
83.15%
Other Income
-41.57
43.53
-85.10
-195.50%
Operating Profit (PBDIT)
1,274.54
1,238.03
36.51
2.95%
Interest
1.18
18.89
-17.71
-93.75%
Exceptional Items
10.56
0.00
10.56
Gross Profit (PBDT)
3,395.76
8,520.35
-5,124.59
-60.15%
Depreciation
542.99
740.18
-197.19
-26.64%
Profit Before Tax
740.92
478.95
261.97
54.70%
Tax
365.91
203.90
162.01
79.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
375.01
275.05
99.96
36.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
375.01
275.05
99.96
36.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
375.01
275.05
99.96
36.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,589.57
3,788.45
4,801.12
126.73%
Earnings per share (EPS)
102.31
51.08
51.23
100.29%
Diluted Earnings per share
102.31
51.08
51.23
100.29%
Operating Profit Margin (Excl OI)
7.64%
3.57%
0.00
4.07%
Gross Profit Margin
12.69%
9.58%
0.00
3.11%
PAT Margin
3.71%
2.16%
0.00
1.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,011.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.82% vs 4.96% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -35.30% vs 288.47% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.90% vs 13.98% in Mar 2024
Annual - Interest
Interest 0.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs 50.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.64%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






