Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
30,015.11
24,098.20
18,791.37
15,589.08
14,836.58
13,122.87
10,819.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,015.11
24,098.20
18,791.37
15,589.08
14,836.58
13,122.87
10,819.37
Raw Material Cost
21,706.37
17,323.84
13,216.16
10,745.00
10,539.78
8,746.60
7,194.37
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
0.36
0.00
0.00
0.36
0.84
2.27
3.53
Selling and Distribution Expenses
5,544.79
4,616.09
4,253.47
3,223.38
2,859.82
2,783.36
2,280.13
Other Expenses
-0.04
-0.00
0.00
-0.04
-0.08
-0.23
-0.35
Total Expenditure (Excl Depreciation)
27,251.16
21,939.93
17,469.63
13,968.37
13,399.61
11,529.97
9,474.50
Operating Profit (PBDIT) excl Other Income
2764
2158.3
1321.6999999999998
1620.6999999999998
1437
1592.8999999999999
1344.9
Other Income
6.80
0.29
-2.72
0.58
-4.57
-41.25
-6.97
Operating Profit (PBDIT)
3,232.04
2,455.78
1,572.28
1,807.95
1,525.84
1,637.30
1,418.36
Interest
0.36
0.00
0.00
0.36
0.84
2.27
3.53
Exceptional Items
13.99
54.50
0.00
-64.87
7.29
18.07
0.43
Gross Profit (PBDT)
8,308.75
6,774.36
5,575.20
4,844.09
4,296.80
4,376.27
3,625.00
Depreciation
461.28
297.23
253.26
186.66
93.44
85.64
80.18
Profit Before Tax
2,784.38
2,213.05
1,319.02
1,556.05
1,438.85
1,567.44
1,335.08
Tax
963.59
749.59
454.42
593.10
429.67
483.28
396.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,820.79
1,463.46
864.60
962.95
1,009.18
1,084.16
938.86
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
1,820.79
1,463.46
864.60
962.95
1,009.18
1,084.16
938.86
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,820.79
1,463.46
864.60
962.95
1,009.18
1,084.16
938.86
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
8,399.95
8,116.29
7,112.17
6,575.16
6,272.40
5,487.97
4,692.81
Earnings per share (EPS)
94.18
74.39
46.05
50.42
52.37
56.38
55.61
Diluted Earnings per share
94.18
74.39
46.05
50.42
52.37
56.38
55.61
Operating Profit Margin (Excl OI)
9.21%
8.96%
7.03%
10.4%
9.69%
12.14%
12.43%
Gross Profit Margin
10.81%
10.42%
8.37%
11.18%
10.33%
12.6%
13.08%
PAT Margin
6.07%
6.07%
4.6%
6.18%
6.8%
8.26%
8.68%
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 24.55% vs 28.24% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 24.41% vs 69.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.35% vs 55.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of COPRO-HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
30,015.11
10,663.13
19,351.98
181.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,015.11
10,663.13
19,351.98
181.48%
Raw Material Cost
21,706.37
7,319.25
14,387.12
196.57%
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
0.36
17.58
-17.22
-97.95%
Selling and Distribution Expenses
5,544.79
1,241.68
4,303.11
346.56%
Other Expenses
-0.04
-1.76
1.72
97.73%
Total Expenditure (Excl Depreciation)
27,251.16
8,560.93
18,690.23
218.32%
Operating Profit (PBDIT) excl Other Income
2,763.96
2,102.19
661.77
31.48%
Other Income
6.80
-2,544.51
2,551.31
100.27%
Operating Profit (PBDIT)
3,232.04
-564.43
3,796.47
672.62%
Interest
0.36
17.58
-17.22
-97.95%
Exceptional Items
13.99
-108.51
122.50
112.89%
Gross Profit (PBDT)
8,308.75
3,343.88
4,964.87
148.48%
Depreciation
461.28
202.31
258.97
128.01%
Profit Before Tax
2,784.38
-892.83
3,677.21
411.86%
Tax
963.59
477.26
486.33
101.90%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,820.79
-1,370.09
3,190.88
232.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,820.79
-1,370.09
3,190.88
232.90%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,820.79
-1,370.09
3,190.88
232.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,399.95
3,388.63
5,011.32
147.89%
Earnings per share (EPS)
94.18
-48.69
142.87
293.43%
Diluted Earnings per share
94.18
-48.69
142.87
293.43%
Operating Profit Margin (Excl OI)
9.21%
16.67%
0.00
-7.46%
Gross Profit Margin
10.81%
-6.48%
0.00
17.29%
PAT Margin
6.07%
-12.85%
0.00
18.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,001.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.55% vs 28.24% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 182.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.41% vs 69.27% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.52 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.35% vs 55.90% in Mar 2024
Annual - Interest
Interest 0.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.21%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






