Econach Holdings 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

1,980.52

1,892.78

1,407.53

751.44

599.08

1,685.26

1,713.70

Other Operating Income

0.00

Total Operating income

1,980.52

1,892.78

1,407.53

751.44

599.08

1,685.26

1,713.70

Raw Material Cost

1,471.27

1,554.72

1,211.29

697.40

647.05

1,195.95

1,349.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.91

9.21

10.35

11.96

12.93

14.75

20.45

Selling and Distribution Expenses

161.96

142.03

178.81

133.66

124.45

152.95

154.18

Other Expenses

-0.79

-0.92

-1.03

-1.20

-1.29

-1.47

-2.04

Total Expenditure (Excl Depreciation)

1,633.23

1,696.75

1,390.10

831.06

771.50

1,348.90

1,503.76

Operating Profit (PBDIT) excl Other Income

347.29999999999995

196

17.4

-79.6

-172.39999999999998

336.4

209.89999999999998

Other Income

6.36

3.86

167.15

-13.11

3.41

2.12

15.64

Operating Profit (PBDIT)

653.85

499.09

376.27

50.33

-1.53

522.36

414.77

Interest

7.91

9.21

10.35

11.96

12.93

14.75

20.45

Exceptional Items

0.00

5.90

162.63

-15.75

-61.59

-3.96

Gross Profit (PBDT)

509.25

338.06

196.24

54.04

-47.97

489.31

364.12

Depreciation

306.03

306.68

209.53

177.60

172.80

199.95

209.59

Profit Before Tax

339.92

183.20

162.29

23.40

-203.01

246.08

180.77

Tax

148.36

87.01

111.25

45.40

-44.54

71.24

5.40

Provisions and contingencies

0.00

Profit After Tax

191.56

96.19

51.05

-22.00

-158.46

174.84

175.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

191.56

96.19

51.05

-22.00

-158.46

174.84

175.37

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

191.56

96.19

51.05

-22.00

-158.46

174.84

175.37

Equity Capital

0.00

Face Value

0.0

Reserves

4,924.91

4,728.39

4,632.71

4,582.82

3,716.81

3,875.28

3,700.43

Earnings per share (EPS)

7.23

3.64

1.93

-1.01

-7.42

8.19

8.21

Diluted Earnings per share

7.23

3.64

1.93

-1.01

-7.42

8.19

8.21

Operating Profit Margin (Excl OI)

17.24%

9.96%

-0.03%

-15.19%

-29.67%

19.01%

11.06%

Gross Profit Margin

32.61%

25.88%

26.42%

26.75%

-5.04%

26.47%

22.78%

PAT Margin

9.67%

5.08%

3.63%

-2.93%

-26.45%

10.37%

10.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 4.63% vs 34.48% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 99.17% vs 88.63% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 30.76% vs 136.82% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -14.13% vs -10.68% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Econach Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

1,980.52

14,459.00

-12,478.48

-86.30%

Other Operating Income

0.00

Total Operating income

1,980.52

14,459.00

-12,478.48

-86.30%

Raw Material Cost

1,471.27

12,100.00

-10,628.73

-87.84%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.91

49.00

-41.09

-83.86%

Selling and Distribution Expenses

161.96

56.00

105.96

189.21%

Other Expenses

-0.79

-4.90

4.11

83.88%

Total Expenditure (Excl Depreciation)

1,633.23

12,156.00

-10,522.77

-86.56%

Operating Profit (PBDIT) excl Other Income

347.28

2,303.00

-1,955.72

-84.92%

Other Income

6.36

45.00

-38.64

-85.87%

Operating Profit (PBDIT)

653.85

3,771.00

-3,117.15

-82.66%

Interest

7.91

49.00

-41.09

-83.86%

Exceptional Items

0.00

544.00

-544.00

-100.00%

Gross Profit (PBDT)

509.25

2,359.00

-1,849.75

-78.41%

Depreciation

306.03

1,423.00

-1,116.97

-78.49%

Profit Before Tax

339.92

2,843.00

-2,503.08

-88.04%

Tax

148.36

935.00

-786.64

-84.13%

Provisions and contingencies

0.00

Profit After Tax

191.56

1,736.00

-1,544.44

-88.97%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

191.56

1,736.00

-1,544.44

-88.97%

Share in Profit of Associates

0.00

Minority Interest

0.00

172.00

-172.00

-100.00%

Other related items

0.00

Consolidated Net Profit

191.56

1,908.00

-1,716.44

-89.96%

Equity Capital

0.00

Face Value

0.00

Reserves

4,924.91

12,429.00

-7,504.09

-60.38%

Earnings per share (EPS)

7.23

873.68

-866.45

-99.17%

Diluted Earnings per share

7.23

873.68

-866.45

-99.17%

Operating Profit Margin (Excl OI)

17.24%

15.93%

0.00

1.31%

Gross Profit Margin

32.61%

29.50%

0.00

3.11%

PAT Margin

9.67%

12.01%

0.00

-2.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 198.05 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 4.63% vs 34.48% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 19.16 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 99.17% vs 88.63% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 64.75 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 30.76% vs 136.82% in Mar 2024

Annual - Interest

Interest 0.79 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -14.13% vs -10.68% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.24%

in Mar 2025

Figures in %

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