Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
21,908.70
20,997.84
21,801.94
20,891.45
21,348.98
21,216.92
21,041.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,908.70
20,997.84
21,801.94
20,891.45
21,348.98
21,216.92
21,041.64
Raw Material Cost
12,336.17
12,130.41
12,561.96
11,990.02
12,169.81
12,002.95
11,616.06
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
27.93
17.75
22.50
23.39
25.30
26.12
28.46
Selling and Distribution Expenses
8,910.92
8,579.86
8,861.16
8,473.10
8,583.95
8,639.48
8,763.22
Other Expenses
-2.79
-1.77
-2.25
-2.34
-2.53
-2.61
-2.85
Total Expenditure (Excl Depreciation)
21,247.09
20,710.27
21,423.12
20,463.12
20,753.77
20,642.43
20,379.27
Operating Profit (PBDIT) excl Other Income
661.5999999999999
287.6
378.8
428.29999999999995
595.2
574.5
662.4
Other Income
80.73
180.12
173.02
148.94
91.04
87.65
100.83
Operating Profit (PBDIT)
1,180.45
858.07
907.83
914.82
1,001.06
986.94
1,075.16
Interest
27.93
17.75
22.50
23.39
25.30
26.12
28.46
Exceptional Items
-198.43
-90.87
-174.98
-106.03
-102.23
-167.60
-115.37
Gross Profit (PBDT)
9,572.53
8,867.43
9,239.98
8,901.43
9,179.16
9,213.97
9,425.58
Depreciation
438.11
390.38
356.00
337.54
317.57
323.22
315.12
Profit Before Tax
515.98
359.06
354.36
447.85
555.96
469.99
616.21
Tax
181.56
154.19
167.02
182.29
214.42
194.16
239.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.42
204.88
187.33
265.56
341.54
275.83
376.24
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
334.42
204.88
187.33
265.56
341.54
275.83
376.24
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
334.42
204.88
187.33
265.56
341.54
275.83
376.24
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
7,386.51
7,109.25
7,000.10
6,917.76
6,894.49
6,562.26
6,343.08
Earnings per share (EPS)
47.4
29.04
26.55
37.64
48.41
39.09
53.33
Diluted Earnings per share
47.4
29.04
26.55
37.64
48.41
39.09
53.33
Operating Profit Margin (Excl OI)
3.02%
1.37%
1.74%
2.05%
2.78%
2.72%
3.13%
Gross Profit Margin
4.35%
3.57%
3.26%
3.76%
4.09%
3.74%
4.43%
PAT Margin
1.53%
0.98%
0.86%
1.27%
1.6%
1.3%
1.79%
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 4.34% vs -3.69% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 63.20% vs 9.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 62.22% vs -7.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 57.63% vs -21.33% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Hotman Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,908.70
20,034.35
1,874.35
9.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,908.70
20,034.35
1,874.35
9.36%
Raw Material Cost
12,336.17
17,131.76
-4,795.59
-27.99%
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
27.93
3.41
24.52
719.06%
Selling and Distribution Expenses
8,910.92
3,102.50
5,808.42
187.22%
Other Expenses
-2.79
-0.34
-2.45
-720.59%
Total Expenditure (Excl Depreciation)
21,247.09
20,234.26
1,012.83
5.01%
Operating Profit (PBDIT) excl Other Income
661.61
-199.91
861.52
430.95%
Other Income
80.73
73.80
6.93
9.39%
Operating Profit (PBDIT)
1,180.45
-6.51
1,186.96
18,232.87%
Interest
27.93
3.41
24.52
719.06%
Exceptional Items
-198.43
5.02
-203.45
-4,052.79%
Gross Profit (PBDT)
9,572.53
2,902.59
6,669.94
229.79%
Depreciation
438.11
119.60
318.51
266.31%
Profit Before Tax
515.98
-124.50
640.48
514.44%
Tax
181.56
33.52
148.04
441.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
334.42
-187.40
521.82
278.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
334.42
-187.40
521.82
278.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
29.38
-29.38
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
334.42
-158.02
492.44
311.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,386.51
4,608.53
2,777.98
60.28%
Earnings per share (EPS)
47.40
-9.04
56.44
624.34%
Diluted Earnings per share
47.40
-9.04
56.44
624.34%
Operating Profit Margin (Excl OI)
3.02%
-1.00%
0.00
4.02%
Gross Profit Margin
4.35%
-0.02%
0.00
4.37%
PAT Margin
1.53%
-0.94%
0.00
2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,190.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.34% vs -3.69% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 33.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 63.20% vs 9.40% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 62.22% vs -7.74% in Mar 2024
Annual - Interest
Interest 2.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 57.63% vs -21.33% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.02%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






