Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
11,06,854.00
9,97,611.00
9,68,300.00
7,46,217.00
5,68,900.00
7,62,650.00
7,91,427.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,06,854.00
9,97,611.00
9,68,300.00
7,46,217.00
5,68,900.00
7,62,650.00
7,91,427.00
Raw Material Cost
9,64,996.00
8,61,441.00
8,52,707.00
6,83,341.00
5,45,532.00
6,43,663.00
6,53,301.00
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
27,095.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,065.00
10,382.00
8,768.00
8,516.00
8,885.00
9,267.00
9,615.00
Selling and Distribution Expenses
30,978.00
30,480.00
25,139.00
22,588.00
20,397.00
22,869.00
22,441.00
Other Expenses
-1,206.50
-1,038.20
-876.80
-851.60
-888.50
-926.70
-3,671.00
Total Expenditure (Excl Depreciation)
9,95,974.00
8,91,921.00
8,77,846.00
7,05,929.00
5,65,929.00
6,66,532.00
6,75,742.00
Operating Profit (PBDIT) excl Other Income
110880
105690
90454
40288
2971
96118
115685
Other Income
13,562.00
14,105.00
11,185.00
11,454.00
-805.00
3,196.00
7,978.00
Operating Profit (PBDIT)
1,91,507.00
1,84,669.00
1,65,085.00
1,12,978.00
61,272.00
1,57,334.00
1,79,329.00
Interest
12,065.00
10,382.00
8,768.00
8,516.00
8,885.00
9,267.00
9,615.00
Exceptional Items
-9,583.00
-25,167.00
-16,757.00
-3,561.00
-33,391.00
-2,352.00
-24,738.00
Gross Profit (PBDT)
1,41,858.00
1,36,170.00
1,15,593.00
62,876.00
23,368.00
1,18,987.00
1,38,126.00
Depreciation
67,065.00
64,874.00
64,549.00
62,311.00
60,010.00
58,968.00
56,412.00
Profit Before Tax
1,02,795.00
84,246.00
75,012.00
38,592.00
-41,013.00
86,746.00
88,562.00
Tax
33,935.00
13,197.00
23,422.00
13,256.00
-6,478.00
29,834.00
20,525.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67,386.00
67,775.00
46,953.00
21,419.00
-36,701.00
54,860.00
65,476.00
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
67,386.00
67,775.00
46,953.00
21,419.00
-36,701.00
54,860.00
65,476.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,473.00
3,273.00
4,636.00
3,916.00
2,166.00
2,051.00
2,560.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68,859.00
71,048.00
51,589.00
25,335.00
-34,535.00
56,911.00
68,036.00
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
10,35,892.00
9,78,798.00
9,06,803.00
8,70,349.00
8,67,151.00
9,05,647.00
8,84,864.00
Earnings per share (EPS)
281.46
281.56
194.78
88.83
-151.72
225.69
266.86
Diluted Earnings per share
281.46
281.56
194.78
88.83
-151.72
225.69
266.86
Operating Profit Margin (Excl OI)
10.02%
10.59%
9.23%
5.25%
0.36%
12.48%
14.52%
Gross Profit Margin
15.35%
14.95%
14.41%
13.52%
3.34%
19.11%
18.32%
PAT Margin
6.09%
6.79%
4.85%
2.87%
-6.45%
7.19%
8.27%
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 10.95% vs 3.03% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -3.08% vs 37.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.33% vs 10.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.21% vs 18.41% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Hankyu Hanshin Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,06,854.00
10,54,981.00
51,873.00
4.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,06,854.00
10,54,981.00
51,873.00
4.92%
Raw Material Cost
9,64,996.00
7,33,503.00
2,31,493.00
31.56%
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
12,065.00
9,054.00
3,011.00
33.26%
Selling and Distribution Expenses
30,978.00
2,11,194.00
-1,80,216.00
-85.33%
Other Expenses
-1,206.50
-857.40
-349.10
-40.72%
Total Expenditure (Excl Depreciation)
9,95,974.00
9,45,177.00
50,797.00
5.37%
Operating Profit (PBDIT) excl Other Income
1,10,880.00
109,804.00
1,076.00
0.98%
Other Income
13,562.00
15,861.00
-2,299.00
-14.49%
Operating Profit (PBDIT)
1,91,507.00
2,05,938.00
-14,431.00
-7.01%
Interest
12,065.00
9,054.00
3,011.00
33.26%
Exceptional Items
-9,583.00
-2,954.00
-6,629.00
-224.41%
Gross Profit (PBDT)
1,41,858.00
3,21,478.00
-1,79,620.00
-55.87%
Depreciation
67,065.00
86,590.00
-19,525.00
-22.55%
Profit Before Tax
1,02,795.00
1,07,338.00
-4,543.00
-4.23%
Tax
33,935.00
24,772.00
9,163.00
36.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
67,386.00
79,677.00
-12,291.00
-15.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67,386.00
79,677.00
-12,291.00
-15.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,473.00
2,889.00
-1,416.00
-49.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68,859.00
82,566.00
-13,707.00
-16.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,35,892.00
8,27,975.00
2,07,917.00
25.11%
Earnings per share (EPS)
281.46
134.81
146.65
108.78%
Diluted Earnings per share
281.46
134.81
146.65
108.78%
Operating Profit Margin (Excl OI)
10.02%
9.81%
0.00
0.21%
Gross Profit Margin
15.35%
18.38%
0.00
-3.03%
PAT Margin
6.09%
7.55%
0.00
-1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,10,685.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.95% vs 3.03% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,885.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.08% vs 37.72% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,794.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.33% vs 10.83% in Mar 2024
Annual - Interest
Interest 1,206.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.21% vs 18.41% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.02%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






