Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
5,929.80
4,841.64
2,980.67
1,482.97
1,556.59
1,544.46
1,377.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,929.80
4,841.64
2,980.67
1,482.97
1,556.59
1,544.46
1,377.28
Raw Material Cost
3,241.85
2,449.56
1,634.28
929.61
857.47
781.53
681.35
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
444.83
421.28
345.75
246.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.16
10.33
5.62
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,339.61
1,866.62
1,053.56
447.90
376.65
235.65
253.51
Other Expenses
2.37
7.08
2.93
-37.42
-39.30
-31.90
-22.43
Total Expenditure (Excl Depreciation)
5,623.37
4,397.29
2,722.78
1,448.18
1,262.41
1,043.92
956.94
Operating Profit (PBDIT) excl Other Income
306.4
444.4
257.9
34.8
294.20000000000005
500.5
420.3
Other Income
-62.75
-27.39
-36.09
53.00
-8.37
-31.54
-5.28
Operating Profit (PBDIT)
660.52
770.55
473.82
240.52
367.03
501.20
470.19
Interest
18.16
10.33
5.62
0.00
0.00
0.00
0.00
Exceptional Items
-94.27
-1,113.95
-642.49
0.00
0.00
-62.68
0.00
Gross Profit (PBDT)
2,687.95
2,392.08
1,346.39
553.36
699.13
762.94
695.93
Depreciation
416.84
353.58
252.02
152.73
81.22
73.66
55.13
Profit Before Tax
131.25
-707.32
-426.30
87.79
285.81
364.86
415.06
Tax
106.00
223.61
91.38
38.39
78.67
109.48
118.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-177.71
-1,134.53
-574.33
49.40
207.15
255.38
296.71
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
-177.71
-1,134.53
-574.33
49.40
207.15
255.38
296.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
202.95
203.61
56.66
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
25.24
-930.93
-517.67
49.40
207.15
255.38
296.71
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
4,638.05
4,788.49
5,874.84
6,440.76
6,403.11
6,182.74
1,979.31
Earnings per share (EPS)
-11.79
-75.45
-38.22
3.26
13.67
17.35
20.52
Diluted Earnings per share
-11.79
-75.45
-38.22
3.26
13.67
17.35
20.52
Operating Profit Margin (Excl OI)
5.17%
9.18%
8.65%
2.35%
18.9%
29.72%
30.52%
Gross Profit Margin
9.24%
-7.31%
-5.85%
16.22%
23.58%
28.39%
34.14%
PAT Margin
-3.0%
-23.43%
-19.27%
3.33%
13.31%
16.54%
21.54%
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 Apr 2025 is 22.48% vs 62.43% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 102.71% vs -79.81% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is -9.35% vs 56.48% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 76.70% vs 83.93% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has fallen from Apr 2024
Compare Annual Results Of HEROZ, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,929.80
8,000.65
-2,070.85
-25.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,929.80
8,000.65
-2,070.85
-25.88%
Raw Material Cost
3,241.85
4,158.78
-916.93
-22.05%
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
18.16
0.00
18.16
Selling and Distribution Expenses
2,339.61
1,235.51
1,104.10
89.36%
Other Expenses
2.37
0.00
2.37
Total Expenditure (Excl Depreciation)
5,623.37
5,394.29
229.08
4.25%
Operating Profit (PBDIT) excl Other Income
306.43
2,606.35
-2,299.92
-88.24%
Other Income
-62.75
7.61
-70.36
-924.57%
Operating Profit (PBDIT)
660.52
2,697.60
-2,037.08
-75.51%
Interest
18.16
0.00
18.16
Exceptional Items
-94.27
0.00
-94.27
Gross Profit (PBDT)
2,687.95
3,841.86
-1,153.91
-30.04%
Depreciation
416.84
83.64
333.20
398.37%
Profit Before Tax
131.25
2,613.96
-2,482.71
-94.98%
Tax
106.00
829.02
-723.02
-87.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
-177.71
1,782.29
-1,960.00
-109.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-177.71
1,782.29
-1,960.00
-109.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
202.95
2.64
200.31
7,587.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.24
1,784.93
-1,759.69
-98.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,638.05
6,382.79
-1,744.74
-27.34%
Earnings per share (EPS)
-11.79
131.87
-143.66
-108.94%
Diluted Earnings per share
-11.79
131.87
-143.66
-108.94%
Operating Profit Margin (Excl OI)
5.17%
32.58%
0.00
-27.41%
Gross Profit Margin
9.24%
33.72%
0.00
-24.48%
PAT Margin
-3.00%
22.28%
0.00
-25.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 592.98 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 22.48% vs 62.43% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.52 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 102.71% vs -79.81% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.33 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -9.35% vs 56.48% in Apr 2024
Annual - Interest
Interest 1.82 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 76.70% vs 83.93% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.17%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has fallen from Apr 2024






