Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
37,157.08
38,170.86
37,977.01
40,098.27
40,913.73
41,066.39
42,290.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,157.08
38,170.86
37,977.01
40,098.27
40,913.73
41,066.39
42,290.37
Raw Material Cost
27,314.60
27,643.72
27,524.44
29,330.72
29,897.24
30,131.28
31,125.12
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
85.83
21.27
22.69
25.51
29.89
37.91
46.99
Selling and Distribution Expenses
9,599.34
10,017.31
10,076.39
10,411.41
10,553.97
10,535.48
10,750.76
Other Expenses
-8.58
-2.13
-2.27
-2.55
-2.99
-3.79
-4.70
Total Expenditure (Excl Depreciation)
36,913.94
37,661.03
37,600.83
39,742.14
40,451.21
40,666.75
41,875.88
Operating Profit (PBDIT) excl Other Income
243.1
509.79999999999995
376.2
356.1
462.5
399.6
414.5
Other Income
34.17
22.21
-143.83
60.65
-44.79
37.26
68.85
Operating Profit (PBDIT)
845.16
980.75
680.38
817.34
826.54
892.04
1,042.56
Interest
85.83
21.27
22.69
25.51
29.89
37.91
46.99
Exceptional Items
36.17
-74.28
-7.48
-21.24
-90.74
-63.25
-256.01
Gross Profit (PBDT)
9,842.48
10,527.14
10,452.57
10,767.55
11,016.49
10,935.11
11,165.25
Depreciation
567.85
448.70
448.03
400.56
408.81
455.15
559.22
Profit Before Tax
227.65
436.49
202.18
370.03
297.10
335.73
180.34
Tax
85.20
129.90
73.79
125.58
104.39
115.90
71.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.45
306.59
128.39
244.45
192.70
219.82
108.63
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
142.45
306.59
128.39
244.45
192.70
219.82
108.63
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
142.45
306.59
128.39
244.45
192.70
219.82
108.63
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
5,715.61
5,615.54
5,328.90
5,248.08
5,065.08
4,925.32
4,800.92
Earnings per share (EPS)
112.71
242.57
101.58
193.4
152.45
173.91
85.94
Diluted Earnings per share
112.71
242.57
101.58
193.4
152.45
173.91
85.94
Operating Profit Margin (Excl OI)
0.65%
1.34%
0.99%
0.89%
1.13%
0.97%
0.98%
Gross Profit Margin
2.14%
2.32%
1.71%
1.92%
1.73%
1.93%
1.75%
PAT Margin
0.38%
0.8%
0.34%
0.61%
0.47%
0.54%
0.26%
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 Feb 2025 is -2.66% vs 0.51% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -53.52% vs 138.79% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -15.39% vs 16.29% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 302.82% vs -6.17% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Hokuyu Lucky Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,157.08
6,492.05
30,665.03
472.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,157.08
6,492.05
30,665.03
472.35%
Raw Material Cost
27,314.60
1,826.26
25,488.34
1,395.66%
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
85.83
26.30
59.53
226.35%
Selling and Distribution Expenses
9,599.34
4,505.99
5,093.35
113.04%
Other Expenses
-8.58
-2.63
-5.95
-226.24%
Total Expenditure (Excl Depreciation)
36,913.94
6,332.25
30,581.69
482.95%
Operating Profit (PBDIT) excl Other Income
243.14
159.80
83.34
52.15%
Other Income
34.17
-0.74
34.91
4,717.57%
Operating Profit (PBDIT)
845.16
325.52
519.64
159.63%
Interest
85.83
26.30
59.53
226.35%
Exceptional Items
36.17
-21.71
57.88
266.61%
Gross Profit (PBDT)
9,842.48
4,665.79
5,176.69
110.95%
Depreciation
567.85
210.67
357.18
169.54%
Profit Before Tax
227.65
66.83
160.82
240.64%
Tax
85.20
7.08
78.12
1,103.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
142.45
59.75
82.70
138.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.45
59.75
82.70
138.41%
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
142.45
59.75
82.70
138.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,715.61
-157.54
5,873.15
3,728.04%
Earnings per share (EPS)
112.71
8.89
103.82
1,167.83%
Diluted Earnings per share
112.71
8.89
103.82
1,167.83%
Operating Profit Margin (Excl OI)
0.65%
1.78%
0.00
-1.13%
Gross Profit Margin
2.14%
4.27%
0.00
-2.13%
PAT Margin
0.38%
0.92%
0.00
-0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,715.71 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -2.66% vs 0.51% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.25 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -53.52% vs 138.79% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.10 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -15.39% vs 16.29% in Feb 2024
Annual - Interest
Interest 8.58 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 302.82% vs -6.17% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.65%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






