Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
43,194.31
28,485.09
25,543.52
30,178.56
20,919.02
23,418.85
19,015.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,194.31
28,485.09
25,543.52
30,178.56
20,919.02
23,418.85
19,015.98
Raw Material Cost
38,996.74
25,622.25
22,155.61
27,012.79
18,003.45
20,972.16
16,154.88
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
2,121.40
1,959.54
1,557.29
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
110.12
38.99
31.50
33.31
61.90
26.54
9.73
Selling and Distribution Expenses
1,617.99
1,409.16
1,393.45
1,238.17
1,118.50
1,091.20
983.64
Other Expenses
-11.01
-3.90
-2.08
-214.53
-189.04
-157.13
-0.97
Total Expenditure (Excl Depreciation)
40,614.73
27,031.41
23,559.77
28,260.38
19,252.95
22,075.90
17,138.52
Operating Profit (PBDIT) excl Other Income
2579.6
1453.7
1983.8
1918.1999999999998
1666.1000000000001
1343
1877.5
Other Income
-16.23
-4.21
27.09
2.76
4.60
-19.62
6.37
Operating Profit (PBDIT)
2,575.38
1,467.78
2,024.08
1,928.23
1,690.59
1,340.88
1,902.18
Interest
110.12
38.99
31.50
33.31
61.90
26.54
9.73
Exceptional Items
8.73
-33.15
0.00
-34.27
0.00
0.00
0.00
Gross Profit (PBDT)
4,197.57
2,862.84
3,387.91
3,165.77
2,915.57
2,446.69
2,861.10
Depreciation
12.02
18.31
13.24
7.29
19.92
17.30
17.86
Profit Before Tax
2,461.96
1,377.32
1,979.34
1,854.21
1,608.77
1,297.04
1,874.59
Tax
792.42
432.41
614.64
585.09
483.45
424.70
598.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,669.54
944.92
1,364.69
1,269.12
1,125.31
872.34
1,275.63
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
1,669.54
944.92
1,364.69
1,269.12
1,125.31
872.34
1,275.63
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
1,669.54
944.92
1,364.69
1,269.12
1,125.31
872.34
1,275.63
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
9,760.90
8,468.08
7,922.92
6,929.96
6,282.11
6,084.62
5,830.93
Earnings per share (EPS)
139.69
79.11
114.75
105.71
90.12
66.57
95.61
Diluted Earnings per share
139.69
79.11
114.75
105.71
90.12
66.57
95.61
Operating Profit Margin (Excl OI)
5.97%
5.1%
7.77%
6.36%
7.96%
5.74%
9.88%
Gross Profit Margin
5.73%
4.9%
7.8%
6.17%
7.79%
5.61%
9.95%
PAT Margin
3.87%
3.32%
5.34%
4.21%
5.38%
3.72%
6.71%
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 May 2025 is 51.64% vs 11.52% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 76.69% vs -30.76% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 76.06% vs -26.29% in May 2024
Interest
YoY Growth in year ended May 2025 is 182.31% vs 23.81% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of First-corporation Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
43,194.31
5,566.29
37,628.02
676.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,194.31
5,566.29
37,628.02
676.00%
Raw Material Cost
38,996.74
4,554.14
34,442.60
756.29%
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
110.12
26.08
84.04
322.24%
Selling and Distribution Expenses
1,617.99
538.49
1,079.50
200.47%
Other Expenses
-11.01
-2.61
-8.40
-321.84%
Total Expenditure (Excl Depreciation)
40,614.73
5,092.63
35,522.10
697.52%
Operating Profit (PBDIT) excl Other Income
2,579.58
473.66
2,105.92
444.61%
Other Income
-16.23
24.05
-40.28
-167.48%
Operating Profit (PBDIT)
2,575.38
376.95
2,198.43
583.22%
Interest
110.12
26.08
84.04
322.24%
Exceptional Items
8.73
24.24
-15.51
-63.99%
Gross Profit (PBDT)
4,197.57
1,012.15
3,185.42
314.72%
Depreciation
12.02
17.38
-5.36
-30.84%
Profit Before Tax
2,461.96
357.73
2,104.23
588.22%
Tax
792.42
61.71
730.71
1,184.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,669.54
296.01
1,373.53
464.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,669.54
296.01
1,373.53
464.01%
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
1,669.54
296.01
1,373.53
464.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,760.90
18,385.58
-8,624.68
-46.91%
Earnings per share (EPS)
139.69
3.35
136.34
4,069.85%
Diluted Earnings per share
139.69
3.35
136.34
4,069.85%
Operating Profit Margin (Excl OI)
5.97%
6.03%
0.00
-0.06%
Gross Profit Margin
5.73%
6.74%
0.00
-1.01%
PAT Margin
3.87%
5.32%
0.00
-1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,319.43 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 51.64% vs 11.52% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 166.95 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 76.69% vs -30.76% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 259.16 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 76.06% vs -26.29% in May 2024
Annual - Interest
Interest 11.01 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 182.31% vs 23.81% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.97%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






