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
48,116.00
56,360.00
60,326.00
53,450.00
48,826.00
57,209.00
67,083.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,116.00
56,360.00
60,326.00
53,450.00
48,826.00
57,209.00
67,083.00
Raw Material Cost
39,248.00
47,607.00
51,713.00
44,503.00
41,135.00
48,339.00
53,557.00
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
74.00
77.00
36.00
26.00
21.00
0.00
0.00
Selling and Distribution Expenses
8,894.00
8,490.00
9,401.00
8,918.00
9,066.00
10,668.00
11,185.00
Other Expenses
119.30
132.70
156.20
186.70
212.10
190.00
201.70
Total Expenditure (Excl Depreciation)
49,409.00
57,501.00
62,712.00
55,314.00
52,343.00
60,907.00
66,759.00
Operating Profit (PBDIT) excl Other Income
-1293
-1141
-2386
-1864
-3517
-3698
324
Other Income
3,153.00
3,433.00
1,414.00
1,963.00
1,309.00
683.00
1,752.00
Operating Profit (PBDIT)
2,926.00
3,562.00
296.00
1,302.00
-940.00
-1,270.00
5,585.00
Interest
74.00
77.00
36.00
26.00
21.00
0.00
0.00
Exceptional Items
-965.00
-3,507.00
-1,513.00
-1,451.00
-1,952.00
-6,409.00
-17,336.00
Gross Profit (PBDT)
8,868.00
8,753.00
8,613.00
8,947.00
7,691.00
8,870.00
13,526.00
Depreciation
1,066.00
1,270.00
1,268.00
1,203.00
1,268.00
1,745.00
3,509.00
Profit Before Tax
818.00
-1,293.00
-2,523.00
-1,379.00
-4,180.00
-9,425.00
-15,260.00
Tax
562.00
499.00
779.00
987.00
895.00
365.00
253.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-281.00
-1,853.00
-3,499.00
-2,667.00
-5,429.00
-10,118.00
-16,015.00
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
-281.00
-1,853.00
-3,499.00
-2,667.00
-5,429.00
-10,118.00
-16,015.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
537.00
61.00
196.00
301.00
354.00
327.00
501.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
256.00
-1,792.00
-3,303.00
-2,366.00
-5,075.00
-9,791.00
-15,514.00
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
77,168.00
78,211.00
73,787.00
75,611.00
76,882.00
77,570.00
95,779.00
Earnings per share (EPS)
-6.62
-43.71
-82.49
-62.9
-128.01
-238.58
-377.54
Diluted Earnings per share
-6.62
-43.71
-82.49
-62.9
-128.01
-238.58
-377.54
Operating Profit Margin (Excl OI)
-2.69%
-2.02%
-3.96%
-3.49%
-7.2%
-6.46%
0.48%
Gross Profit Margin
3.92%
-0.04%
-2.08%
-0.33%
-5.96%
-13.42%
-17.52%
PAT Margin
-0.58%
-3.29%
-5.8%
-4.99%
-11.12%
-17.69%
-23.87%
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 -14.63% vs -6.57% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 114.29% vs 45.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -275.97% vs 111.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.90% vs 113.89% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Futaba Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
48,116.00
47,493.00
623.00
1.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,116.00
47,493.00
623.00
1.31%
Raw Material Cost
39,248.00
33,843.00
5,405.00
15.97%
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
74.00
262.00
-188.00
-71.76%
Selling and Distribution Expenses
8,894.00
12,717.00
-3,823.00
-30.06%
Other Expenses
119.30
18.30
101.00
551.91%
Total Expenditure (Excl Depreciation)
49,409.00
47,005.00
2,404.00
5.11%
Operating Profit (PBDIT) excl Other Income
-1,293.00
488.00
-1,781.00
-364.96%
Other Income
3,153.00
596.00
2,557.00
429.03%
Operating Profit (PBDIT)
2,926.00
2,840.00
86.00
3.03%
Interest
74.00
262.00
-188.00
-71.76%
Exceptional Items
-965.00
-516.00
-449.00
-87.02%
Gross Profit (PBDT)
8,868.00
13,650.00
-4,782.00
-35.03%
Depreciation
1,066.00
1,802.00
-736.00
-40.84%
Profit Before Tax
818.00
263.00
555.00
211.03%
Tax
562.00
187.00
375.00
200.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
-281.00
76.00
-357.00
-469.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-281.00
76.00
-357.00
-469.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
537.00
0.00
537.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
256.00
76.00
180.00
236.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
77,168.00
41,895.00
35,273.00
84.19%
Earnings per share (EPS)
-6.62
3.89
-10.51
-270.18%
Diluted Earnings per share
-6.62
3.89
-10.51
-270.18%
Operating Profit Margin (Excl OI)
-2.69%
0.93%
0.00
-3.62%
Gross Profit Margin
3.92%
4.35%
0.00
-0.43%
PAT Margin
-0.58%
0.16%
0.00
-0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,811.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.63% vs -6.57% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 114.29% vs 45.75% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -22.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -275.97% vs 111.54% in Mar 2024
Annual - Interest
Interest 7.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.90% vs 113.89% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.69%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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