Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
8,233.45
7,623.79
7,107.28
5,915.07
5,797.41
8,268.01
8,291.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,233.45
7,623.79
7,107.28
5,915.07
5,797.41
8,268.01
8,291.44
Raw Material Cost
4,605.63
4,202.15
3,831.21
3,386.69
3,344.09
4,217.51
4,198.85
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
5.78
1.30
2.87
4.08
3.11
0.19
0.18
Selling and Distribution Expenses
3,363.38
3,186.30
3,107.96
2,871.78
3,100.78
3,847.89
3,807.16
Other Expenses
-0.58
-0.13
-0.29
-0.41
-0.31
-0.02
-0.02
Total Expenditure (Excl Depreciation)
7,969.01
7,388.45
6,939.18
6,258.47
6,444.86
8,065.40
8,006.01
Operating Profit (PBDIT) excl Other Income
264.40000000000003
235.3
168.1
-343.40000000000003
-647.4
202.60000000000002
285.4
Other Income
202.35
135.83
58.35
280.93
82.86
87.99
134.36
Operating Profit (PBDIT)
688.41
565.44
441.01
152.73
-306.24
545.52
664.64
Interest
5.78
1.30
2.87
4.08
3.11
0.19
0.18
Exceptional Items
-23.23
-163.77
-86.08
-93.14
-202.69
-80.45
-62.72
Gross Profit (PBDT)
3,627.82
3,421.64
3,276.07
2,528.38
2,453.33
4,050.50
4,092.59
Depreciation
221.63
194.27
214.56
215.20
258.35
254.92
244.84
Profit Before Tax
437.78
206.11
137.51
-159.69
-770.39
209.97
356.89
Tax
201.58
45.58
72.33
8.95
-122.80
95.27
139.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.20
160.53
65.18
-168.64
-647.60
108.28
210.38
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
236.20
160.53
65.18
-168.64
-647.60
108.28
210.38
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
6.41
7.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
236.20
160.53
65.18
-168.64
-647.60
114.70
217.81
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
3,673.51
3,384.85
3,222.49
3,162.27
3,388.92
4,096.14
4,151.00
Earnings per share (EPS)
80.49
54.85
22.28
-57.7
-221.7
36.64
71.05
Diluted Earnings per share
80.49
54.85
22.28
-57.7
-221.7
36.64
71.05
Operating Profit Margin (Excl OI)
3.21%
3.09%
2.37%
-5.81%
-11.17%
2.45%
3.44%
Gross Profit Margin
8.01%
5.25%
4.95%
0.94%
-8.83%
5.62%
7.26%
PAT Margin
2.87%
2.11%
0.92%
-2.85%
-11.17%
1.31%
2.54%
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 8.00% vs 7.27% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 47.17% vs 146.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.15% vs 12.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 346.15% vs -55.17% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Hachi-Ban Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,233.45
21,072.47
-12,839.02
-60.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,233.45
21,072.47
-12,839.02
-60.93%
Raw Material Cost
4,605.63
7,992.69
-3,387.06
-42.38%
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
5.78
119.30
-113.52
-95.16%
Selling and Distribution Expenses
3,363.38
12,816.67
-9,453.29
-73.76%
Other Expenses
-0.58
-11.93
11.35
95.14%
Total Expenditure (Excl Depreciation)
7,969.01
20,809.36
-12,840.35
-61.70%
Operating Profit (PBDIT) excl Other Income
264.43
263.11
1.32
0.50%
Other Income
202.35
85.79
116.56
135.87%
Operating Profit (PBDIT)
688.41
834.22
-145.81
-17.48%
Interest
5.78
119.30
-113.52
-95.16%
Exceptional Items
-23.23
-295.01
271.78
92.13%
Gross Profit (PBDT)
3,627.82
13,079.77
-9,451.95
-72.26%
Depreciation
221.63
485.32
-263.69
-54.33%
Profit Before Tax
437.78
-65.40
503.18
769.39%
Tax
201.58
-33.36
234.94
704.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
236.20
-36.86
273.06
740.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
236.20
-36.86
273.06
740.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.82
-4.82
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
236.20
-32.04
268.24
837.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,673.51
-1,351.51
5,025.02
371.81%
Earnings per share (EPS)
80.49
-7.53
88.02
1,168.92%
Diluted Earnings per share
80.49
-7.53
88.02
1,168.92%
Operating Profit Margin (Excl OI)
3.21%
1.25%
0.00
1.96%
Gross Profit Margin
8.01%
1.99%
0.00
6.02%
PAT Margin
2.87%
-0.17%
0.00
3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 823.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.00% vs 7.27% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.62 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 47.17% vs 146.17% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.15% vs 12.26% in Mar 2024
Annual - Interest
Interest 0.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 346.15% vs -55.17% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






