Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
92,153.00
86,418.00
79,286.00
79,542.00
80,222.00
85,231.00
89,882.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92,153.00
86,418.00
79,286.00
79,542.00
80,222.00
85,231.00
89,882.00
Raw Material Cost
68,858.00
64,341.00
58,728.00
61,473.00
62,931.00
65,963.00
66,837.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,541.00
1,215.00
1,047.00
984.00
977.00
976.00
882.00
Selling and Distribution Expenses
11,512.00
10,580.00
10,657.00
9,996.00
10,628.00
11,307.00
12,300.00
Other Expenses
101.40
133.10
42.80
39.40
27.90
32.30
148.80
Total Expenditure (Excl Depreciation)
82,925.00
77,467.00
70,860.00
72,847.00
74,815.00
78,569.00
81,507.00
Operating Profit (PBDIT) excl Other Income
9228
8951
8426
6695
5407
6662
8375
Other Income
760.00
-232.00
-217.00
-172.00
515.00
-281.00
-233.00
Operating Profit (PBDIT)
11,489.00
10,358.00
9,684.00
7,911.00
7,164.00
7,669.00
10,380.00
Interest
1,541.00
1,215.00
1,047.00
984.00
977.00
976.00
882.00
Exceptional Items
-38.00
20.00
124.00
-387.00
-1,597.00
-3,172.00
-1,892.00
Gross Profit (PBDT)
21,794.00
20,438.00
19,083.00
16,681.00
16,049.00
17,980.00
21,689.00
Depreciation
1,501.00
1,639.00
1,475.00
1,388.00
1,242.00
1,288.00
1,356.00
Profit Before Tax
8,408.00
7,512.00
7,286.00
5,151.00
3,349.00
2,231.00
6,249.00
Tax
2,633.00
2,508.00
2,475.00
1,881.00
505.00
1,962.00
2,981.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,463.00
4,806.00
4,557.00
3,069.00
2,878.00
276.00
3,196.00
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
5,463.00
4,806.00
4,557.00
3,069.00
2,878.00
276.00
3,196.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
312.00
198.00
253.00
201.00
-34.00
-8.00
71.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,775.00
5,004.00
4,810.00
3,270.00
2,844.00
268.00
3,267.00
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
42,144.00
38,795.00
34,794.00
31,264.00
28,862.00
42,113.00
43,675.00
Earnings per share (EPS)
153.64
135.27
128.6
86.59
50.92
4.84
55.56
Diluted Earnings per share
153.64
135.27
128.6
86.59
50.92
4.84
55.56
Operating Profit Margin (Excl OI)
10.01%
10.36%
10.63%
8.42%
6.74%
7.82%
9.32%
Gross Profit Margin
10.75%
10.59%
11.05%
8.22%
5.72%
4.13%
8.46%
PAT Margin
5.93%
5.56%
5.75%
3.86%
3.59%
0.32%
3.56%
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 6.64% vs 9.00% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 15.41% vs 4.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.31% vs 6.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.83% vs 16.05% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Hoosiers Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
92,153.00
1,89,883.00
-97,730.00
-51.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92,153.00
1,89,883.00
-97,730.00
-51.47%
Raw Material Cost
68,858.00
1,61,410.00
-92,552.00
-57.34%
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
1,541.00
545.00
996.00
182.75%
Selling and Distribution Expenses
11,512.00
23,237.00
-11,725.00
-50.46%
Other Expenses
101.40
-32.90
134.30
408.21%
Total Expenditure (Excl Depreciation)
82,925.00
1,84,863.00
-1,01,938.00
-55.14%
Operating Profit (PBDIT) excl Other Income
9,228.00
5,020.00
4,208.00
83.82%
Other Income
760.00
-256.00
1,016.00
396.88%
Operating Profit (PBDIT)
11,489.00
9,415.00
2,074.00
22.03%
Interest
1,541.00
545.00
996.00
182.75%
Exceptional Items
-38.00
-127.00
89.00
70.08%
Gross Profit (PBDT)
21,794.00
28,473.00
-6,679.00
-23.46%
Depreciation
1,501.00
5,600.00
-4,099.00
-73.20%
Profit Before Tax
8,408.00
3,143.00
5,265.00
167.52%
Tax
2,633.00
1,288.00
1,345.00
104.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,463.00
1,842.00
3,621.00
196.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,463.00
1,842.00
3,621.00
196.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
312.00
12.00
300.00
2,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,775.00
1,854.00
3,921.00
211.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,144.00
22,843.00
19,301.00
84.49%
Earnings per share (EPS)
153.64
49.61
104.03
209.70%
Diluted Earnings per share
153.64
49.61
104.03
209.70%
Operating Profit Margin (Excl OI)
10.01%
2.14%
0.00
7.87%
Gross Profit Margin
10.75%
4.60%
0.00
6.15%
PAT Margin
5.93%
0.97%
0.00
4.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,215.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.64% vs 9.00% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 577.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.41% vs 4.03% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,072.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.31% vs 6.96% in Mar 2024
Annual - Interest
Interest 154.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.83% vs 16.05% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.01%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






