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
67,472.00
61,838.87
54,614.10
44,607.85
38,252.89
43,435.37
42,034.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,472.00
61,838.87
54,614.10
44,607.85
38,252.89
43,435.37
42,034.65
Raw Material Cost
27,249.00
25,439.12
23,549.90
18,954.20
15,627.78
17,707.59
17,083.96
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
69.00
87.31
92.65
93.66
91.98
86.40
100.15
Selling and Distribution Expenses
33,430.00
31,461.75
29,327.38
25,388.40
23,077.02
23,724.33
22,637.41
Other Expenses
-6.90
-8.73
-9.27
-9.37
-9.20
-8.64
-10.01
Total Expenditure (Excl Depreciation)
60,679.00
56,900.86
52,877.27
44,342.60
38,704.80
41,431.92
39,721.37
Operating Profit (PBDIT) excl Other Income
6793
4938
1736.8000000000002
265.2
-451.9
2003.5
2313.3
Other Income
205.00
218.65
115.50
56.69
98.21
97.47
94.59
Operating Profit (PBDIT)
8,917.00
7,155.98
3,863.19
2,269.80
1,537.30
3,923.06
4,210.39
Interest
69.00
87.31
92.65
93.66
91.98
86.40
100.15
Exceptional Items
-284.00
-289.70
-198.54
1,428.26
-130.41
-624.12
-340.19
Gross Profit (PBDT)
40,223.00
36,399.76
31,064.20
25,653.64
22,625.12
25,727.78
24,950.70
Depreciation
1,919.00
1,999.32
2,010.86
1,947.87
1,891.99
1,854.14
1,802.52
Profit Before Tax
6,642.00
4,779.64
1,561.13
1,656.53
-577.08
1,358.40
1,967.54
Tax
1,681.00
1,517.42
547.90
354.55
-134.01
1,066.10
72.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,960.00
3,262.22
1,013.23
1,301.98
-443.06
292.30
1,895.16
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
4,960.00
3,262.22
1,013.23
1,301.98
-443.06
292.30
1,895.16
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
4,960.00
3,262.22
1,013.23
1,301.98
-443.06
292.30
1,895.16
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
17,060.00
13,536.88
10,300.21
9,302.25
8,096.39
8,574.73
8,563.48
Earnings per share (EPS)
280.9
184.77
57.39
73.75
-25.1
16.56
107.34
Diluted Earnings per share
280.9
184.77
57.39
73.75
-25.1
16.56
107.34
Operating Profit Margin (Excl OI)
10.07%
7.99%
3.18%
0.59%
-1.18%
4.54%
5.5%
Gross Profit Margin
12.69%
10.96%
6.54%
8.08%
3.44%
7.4%
8.97%
PAT Margin
7.35%
5.28%
1.86%
2.92%
-1.16%
0.67%
4.51%
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 9.11% vs 13.23% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 52.04% vs 221.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.58% vs 85.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -20.96% vs -5.83% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Genki Sushi Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
67,472.00
88,713.00
-21,241.00
-23.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,472.00
88,713.00
-21,241.00
-23.94%
Raw Material Cost
27,249.00
40,351.00
-13,102.00
-32.47%
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
69.00
467.00
-398.00
-85.22%
Selling and Distribution Expenses
33,430.00
43,792.00
-10,362.00
-23.66%
Other Expenses
-6.90
-46.70
39.80
85.22%
Total Expenditure (Excl Depreciation)
60,679.00
84,143.00
-23,464.00
-27.89%
Operating Profit (PBDIT) excl Other Income
6,793.00
4,570.00
2,223.00
48.64%
Other Income
205.00
1,093.00
-888.00
-81.24%
Operating Profit (PBDIT)
8,917.00
8,119.00
798.00
9.83%
Interest
69.00
467.00
-398.00
-85.22%
Exceptional Items
-284.00
-713.00
429.00
60.17%
Gross Profit (PBDT)
40,223.00
48,362.00
-8,139.00
-16.83%
Depreciation
1,919.00
2,456.00
-537.00
-21.86%
Profit Before Tax
6,642.00
4,481.00
2,161.00
48.23%
Tax
1,681.00
907.00
774.00
85.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,960.00
3,523.00
1,437.00
40.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,960.00
3,523.00
1,437.00
40.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
51.00
-51.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,960.00
3,574.00
1,386.00
38.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,060.00
14,796.00
2,264.00
15.30%
Earnings per share (EPS)
280.90
75.90
205.00
270.09%
Diluted Earnings per share
280.90
75.90
205.00
270.09%
Operating Profit Margin (Excl OI)
10.07%
5.15%
0.00
4.92%
Gross Profit Margin
12.69%
7.82%
0.00
4.87%
PAT Margin
7.35%
3.97%
0.00
3.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,747.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.11% vs 13.23% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 496.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 52.04% vs 221.97% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 871.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.58% vs 85.11% in Mar 2024
Annual - Interest
Interest 6.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.96% vs -5.83% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.07%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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