Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
15,164.19
14,082.27
12,768.90
10,036.84
8,764.17
14,597.91
15,990.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,164.19
14,082.27
12,768.90
10,036.84
8,764.17
14,597.91
15,990.27
Raw Material Cost
12,629.79
12,026.02
11,458.06
9,483.91
9,154.81
13,714.13
14,435.15
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
81.97
118.57
99.46
111.54
122.73
150.14
155.30
Selling and Distribution Expenses
1,394.14
1,307.87
1,270.61
1,121.83
1,133.62
1,647.12
1,355.42
Other Expenses
-8.20
-11.86
-9.95
-11.15
-12.27
-15.01
-15.53
Total Expenditure (Excl Depreciation)
14,023.93
13,333.88
12,728.66
10,605.74
10,288.43
15,361.25
15,790.57
Operating Profit (PBDIT) excl Other Income
1140.3
748.4000000000001
40.199999999999996
-568.9
-1524.3000000000002
-763.3
199.7
Other Income
172.47
-71.95
318.44
1,326.46
626.21
-118.18
236.33
Operating Profit (PBDIT)
1,905.65
1,372.51
1,140.26
1,713.49
204.43
540.08
1,955.61
Interest
81.97
118.57
99.46
111.54
122.73
150.14
155.30
Exceptional Items
-70.47
-49.35
-412.54
-2,537.49
-1,243.83
-3,527.37
-113.37
Gross Profit (PBDT)
2,534.40
2,056.26
1,310.84
552.93
-390.64
883.77
1,555.13
Depreciation
592.92
696.07
781.59
955.93
1,102.48
1,421.61
1,519.57
Profit Before Tax
1,160.29
508.52
-153.32
-1,891.47
-2,264.61
-4,559.05
167.37
Tax
390.44
-188.93
151.14
126.10
1,048.52
85.29
151.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
769.85
697.45
-304.46
-1,979.29
-3,081.60
-3,264.59
2.28
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
769.85
697.45
-304.46
-1,979.29
-3,081.60
-3,264.59
2.28
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
-38.28
-231.53
-1,379.76
13.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
769.85
697.45
-304.46
-2,017.57
-3,313.13
-4,644.35
16.06
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
3,820.14
2,997.28
149.35
-12.70
1,330.99
3,789.55
7,189.44
Earnings per share (EPS)
23.81
23.84
-14.2
-99.2
-179.55
-196.67
0.13
Diluted Earnings per share
23.81
23.84
-14.2
-99.2
-179.55
-196.67
0.13
Operating Profit Margin (Excl OI)
7.52%
5.31%
0.32%
-5.67%
-17.39%
-5.23%
1.25%
Gross Profit Margin
11.56%
8.55%
4.92%
-9.32%
-13.26%
-21.49%
10.55%
PAT Margin
5.08%
4.95%
-2.38%
-19.72%
-35.16%
-22.36%
0.01%
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 7.68% vs 10.29% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 10.38% vs 329.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.99% vs 75.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.86% vs 19.20% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Gokurakuyu Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,164.19
12,126.10
3,038.09
25.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,164.19
12,126.10
3,038.09
25.05%
Raw Material Cost
12,629.79
7,897.86
4,731.93
59.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,010.93
-3,010.93
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
81.97
226.24
-144.27
-63.77%
Selling and Distribution Expenses
1,394.14
2,950.03
-1,555.89
-52.74%
Other Expenses
-8.20
-323.72
315.52
97.47%
Total Expenditure (Excl Depreciation)
14,023.93
10,847.89
3,176.04
29.28%
Operating Profit (PBDIT) excl Other Income
1,140.26
1,278.22
-137.96
-10.79%
Other Income
172.47
7.28
165.19
2,269.09%
Operating Profit (PBDIT)
1,905.65
3,154.24
-1,248.59
-39.58%
Interest
81.97
226.24
-144.27
-63.77%
Exceptional Items
-70.47
-9.06
-61.41
-677.81%
Gross Profit (PBDT)
2,534.40
4,228.24
-1,693.84
-40.06%
Depreciation
592.92
1,872.42
-1,279.50
-68.33%
Profit Before Tax
1,160.29
1,046.51
113.78
10.87%
Tax
390.44
301.32
89.12
29.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
769.85
744.78
25.07
3.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
769.85
744.78
25.07
3.37%
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
769.85
744.78
25.07
3.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,820.14
6,013.82
-2,193.68
-36.48%
Earnings per share (EPS)
23.81
106.37
-82.56
-77.62%
Diluted Earnings per share
23.81
106.37
-82.56
-77.62%
Operating Profit Margin (Excl OI)
7.52%
10.51%
0.00
-2.99%
Gross Profit Margin
11.56%
24.07%
0.00
-12.51%
PAT Margin
5.08%
6.14%
0.00
-1.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,516.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.68% vs 10.29% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 76.98 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.38% vs 329.03% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.99% vs 75.77% in Mar 2024
Annual - Interest
Interest 8.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -30.86% vs 19.20% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.52%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






