Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
19,397.00
18,901.00
17,823.00
15,359.86
13,060.96
13,416.24
12,763.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,397.00
18,901.00
17,823.00
15,359.86
13,060.96
13,416.24
12,763.99
Raw Material Cost
15,631.00
15,018.00
14,749.00
12,780.08
11,397.92
11,532.70
11,152.81
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
2,301.00
2,192.00
2,129.00
1,832.85
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.00
4.00
5.00
5.10
7.69
8.15
8.48
Selling and Distribution Expenses
1,840.00
1,637.00
1,756.00
1,701.40
1,510.40
1,743.57
1,457.34
Other Expenses
-230.40
-219.60
-213.40
-183.80
-0.77
-0.82
-0.85
Total Expenditure (Excl Depreciation)
17,471.00
16,655.00
16,505.00
14,481.48
12,908.31
13,276.27
12,610.15
Operating Profit (PBDIT) excl Other Income
1926
2246
1318
878.4000000000001
152.6
140
153.8
Other Income
325.00
12.00
-63.00
-11.50
62.08
219.96
150.56
Operating Profit (PBDIT)
3,377.00
3,287.00
2,386.00
1,693.45
1,265.03
1,445.79
1,270.19
Interest
3.00
4.00
5.00
5.10
7.69
8.15
8.48
Exceptional Items
831.00
131.00
-43.00
500.95
12.86
-62.00
14.11
Gross Profit (PBDT)
3,766.00
3,883.00
3,074.00
2,579.78
1,663.04
1,883.53
1,611.18
Depreciation
1,126.00
1,029.00
1,131.00
826.57
1,050.30
1,085.87
965.79
Profit Before Tax
3,080.00
2,384.00
1,209.00
1,362.73
219.90
289.77
310.03
Tax
898.00
728.00
464.00
171.50
87.11
66.68
225.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,181.00
1,656.00
745.00
1,191.22
132.78
223.09
85.01
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
2,181.00
1,656.00
745.00
1,191.22
132.78
223.09
85.01
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
2,181.00
1,656.00
745.00
1,191.22
132.78
223.09
85.01
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
14,153.00
12,318.00
10,746.00
10,154.55
9,051.59
8,928.61
8,791.02
Earnings per share (EPS)
257.83
195.77
88.07
140.82
15.7
26.37
10.05
Diluted Earnings per share
257.83
195.77
88.07
140.82
15.7
26.37
10.05
Operating Profit Margin (Excl OI)
9.93%
11.88%
7.39%
5.72%
1.17%
1.04%
1.21%
Gross Profit Margin
21.68%
18.06%
13.13%
14.25%
9.73%
10.25%
10.0%
PAT Margin
11.24%
8.76%
4.18%
7.76%
1.02%
1.66%
0.67%
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 2.62% vs 6.05% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 31.70% vs 122.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -6.81% vs 33.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.00% vs -20.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Hokuryo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,397.00
18,414.00
983.00
5.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,397.00
18,414.00
983.00
5.34%
Raw Material Cost
15,631.00
15,245.00
386.00
2.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,301.00
0.00
2,301.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.00
0.00
3.00
Selling and Distribution Expenses
1,840.00
1,832.00
8.00
0.44%
Other Expenses
-230.40
0.00
-230.40
Total Expenditure (Excl Depreciation)
17,471.00
17,077.00
394.00
2.31%
Operating Profit (PBDIT) excl Other Income
1,926.00
1,337.00
589.00
44.05%
Other Income
325.00
-807.00
1,132.00
140.27%
Operating Profit (PBDIT)
3,377.00
596.00
2,781.00
466.61%
Interest
3.00
0.00
3.00
Exceptional Items
831.00
0.00
831.00
Gross Profit (PBDT)
3,766.00
3,169.00
597.00
18.84%
Depreciation
1,126.00
66.00
1,060.00
1,606.06%
Profit Before Tax
3,080.00
530.00
2,550.00
481.13%
Tax
898.00
287.00
611.00
212.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,181.00
243.00
1,938.00
797.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,181.00
243.00
1,938.00
797.53%
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
2,181.00
243.00
1,938.00
797.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,153.00
10,867.00
3,286.00
30.24%
Earnings per share (EPS)
257.83
44.57
213.26
478.48%
Diluted Earnings per share
257.83
44.57
213.26
478.48%
Operating Profit Margin (Excl OI)
9.93%
7.26%
0.00
2.67%
Gross Profit Margin
21.68%
3.24%
0.00
18.44%
PAT Margin
11.24%
1.32%
0.00
9.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,939.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.62% vs 6.05% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 218.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.70% vs 122.28% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 305.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.81% vs 33.73% in Mar 2024
Annual - Interest
Interest 0.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.00% vs -20.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.93%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






