Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,00,328.80
95,895.66
91,574.99
86,292.94
85,811.42
85,989.82
84,313.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,00,328.80
95,895.66
91,574.99
86,292.94
85,811.42
85,989.82
84,313.29
Raw Material Cost
74,983.81
71,794.47
69,255.01
64,961.82
63,475.32
63,063.09
61,629.71
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
49.87
36.46
29.08
20.71
17.59
13.85
14.52
Selling and Distribution Expenses
21,948.47
20,956.46
20,218.03
18,875.95
19,709.01
20,924.22
20,543.82
Other Expenses
-4.99
-3.65
-2.91
-2.07
-1.76
-1.38
-1.45
Total Expenditure (Excl Depreciation)
96,932.29
92,750.93
89,473.04
83,837.77
83,184.33
83,987.31
82,173.53
Operating Profit (PBDIT) excl Other Income
3396.5
3144.7000000000003
2102
2455.2000000000003
2627.1
2002.5
2139.7999999999997
Other Income
365.91
147.49
94.68
112.02
96.30
134.47
142.95
Operating Profit (PBDIT)
4,679.65
4,203.08
3,104.17
3,524.48
3,689.20
3,111.78
3,221.92
Interest
49.87
36.46
29.08
20.71
17.59
13.85
14.52
Exceptional Items
-78.84
-80.36
211.89
116.23
101.83
-293.26
-225.21
Gross Profit (PBDT)
25,344.98
24,101.19
22,319.99
21,331.12
22,336.10
22,926.72
22,683.58
Depreciation
917.24
910.87
907.53
957.29
965.80
974.80
939.22
Profit Before Tax
3,633.70
3,175.39
2,379.45
2,662.71
2,807.64
1,829.88
2,042.97
Tax
1,026.64
1,017.84
927.13
1,015.72
1,367.77
981.44
825.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,607.05
2,157.55
1,452.32
1,646.99
1,439.87
848.44
1,217.78
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
2,607.05
2,157.55
1,452.32
1,646.99
1,439.87
848.44
1,217.78
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
2,607.05
2,157.55
1,452.32
1,646.99
1,439.87
848.44
1,217.78
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
18,096.09
16,132.85
14,716.29
13,625.59
12,453.06
11,323.53
10,719.26
Earnings per share (EPS)
251.21
202.2
133.51
151.41
132.36
78.0
111.95
Diluted Earnings per share
251.21
202.2
133.51
151.41
132.36
78.0
111.95
Operating Profit Margin (Excl OI)
3.39%
3.28%
2.3%
2.85%
3.06%
2.33%
2.54%
Gross Profit Margin
4.54%
4.26%
3.59%
4.2%
4.4%
3.26%
3.54%
PAT Margin
2.6%
2.25%
1.59%
1.91%
1.68%
0.99%
1.44%
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 4.62% vs 4.72% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 20.83% vs 48.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.36% vs 34.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.71% vs 25.43% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Human Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,00,328.80
30,015.11
70,313.69
234.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,00,328.80
30,015.11
70,313.69
234.26%
Raw Material Cost
74,983.81
21,706.37
53,277.44
245.45%
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
49.87
0.36
49.51
13,752.78%
Selling and Distribution Expenses
21,948.47
5,544.79
16,403.68
295.84%
Other Expenses
-4.99
-0.04
-4.95
-12,375.00%
Total Expenditure (Excl Depreciation)
96,932.29
27,251.16
69,681.13
255.70%
Operating Profit (PBDIT) excl Other Income
3,396.51
2,763.96
632.55
22.89%
Other Income
365.91
6.80
359.11
5,281.03%
Operating Profit (PBDIT)
4,679.65
3,232.04
1,447.61
44.79%
Interest
49.87
0.36
49.51
13,752.78%
Exceptional Items
-78.84
13.99
-92.83
-663.55%
Gross Profit (PBDT)
25,344.98
8,308.75
17,036.23
205.04%
Depreciation
917.24
461.28
455.96
98.85%
Profit Before Tax
3,633.70
2,784.38
849.32
30.50%
Tax
1,026.64
963.59
63.05
6.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,607.05
1,820.79
786.26
43.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,607.05
1,820.79
786.26
43.18%
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
2,607.05
1,820.79
786.26
43.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,096.09
8,399.95
9,696.14
115.43%
Earnings per share (EPS)
251.21
94.18
157.03
166.73%
Diluted Earnings per share
251.21
94.18
157.03
166.73%
Operating Profit Margin (Excl OI)
3.39%
9.21%
0.00
-5.82%
Gross Profit Margin
4.54%
10.81%
0.00
-6.27%
PAT Margin
2.60%
6.07%
0.00
-3.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,032.88 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.62% vs 4.72% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 260.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.83% vs 48.56% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 431.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.36% vs 34.76% in Mar 2024
Annual - Interest
Interest 4.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.71% vs 25.43% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.39%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






