Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
13,726.00
14,636.00
18,364.00
16,087.00
13,001.00
13,982.00
14,378.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,726.00
14,636.00
18,364.00
16,087.00
13,001.00
13,982.00
14,378.00
Raw Material Cost
11,153.00
12,144.00
15,702.00
13,747.00
11,048.00
11,931.00
12,121.00
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
1,752.00
1,718.00
1,792.00
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
38.00
33.00
37.00
36.00
37.00
47.00
49.00
Selling and Distribution Expenses
2,025.00
1,972.00
2,102.00
1,851.00
1,766.00
1,778.00
1,810.00
Other Expenses
-179.00
-175.10
-182.90
-3.60
-3.70
-4.70
-4.90
Total Expenditure (Excl Depreciation)
13,178.00
14,116.00
17,804.00
15,598.00
12,814.00
13,709.00
13,931.00
Operating Profit (PBDIT) excl Other Income
548
520
560
489
187
273
447
Other Income
116.00
132.00
95.00
71.00
348.00
81.00
89.00
Operating Profit (PBDIT)
1,068.00
1,110.00
1,024.00
955.00
944.00
710.00
861.00
Interest
38.00
33.00
37.00
36.00
37.00
47.00
49.00
Exceptional Items
-4.00
0.00
0.00
-8.00
-101.00
-68.00
0.00
Gross Profit (PBDT)
2,573.00
2,492.00
2,662.00
2,340.00
1,953.00
2,051.00
2,257.00
Depreciation
404.00
369.00
369.00
396.00
425.00
356.00
325.00
Profit Before Tax
623.00
709.00
619.00
516.00
381.00
238.00
488.00
Tax
188.00
197.00
180.00
157.00
56.00
76.00
126.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.00
512.00
438.00
358.00
324.00
161.00
361.00
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
435.00
512.00
438.00
358.00
324.00
161.00
361.00
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
435.00
512.00
438.00
358.00
324.00
161.00
361.00
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
4,853.00
4,609.00
3,786.00
3,456.00
3,081.00
2,535.00
2,567.00
Earnings per share (EPS)
364.32
430.98
370.56
305.46
277.63
137.96
309.34
Diluted Earnings per share
364.32
430.98
370.56
305.46
277.63
137.96
309.34
Operating Profit Margin (Excl OI)
3.99%
4.16%
3.05%
3.03%
1.32%
1.95%
3.11%
Gross Profit Margin
7.48%
7.37%
5.38%
5.67%
6.2%
4.25%
5.65%
PAT Margin
3.17%
3.5%
2.39%
2.23%
2.49%
1.15%
2.51%
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 -6.22% vs -20.30% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -15.04% vs 16.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.66% vs 5.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.15% vs -10.81% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Hyoki Kaiun Kaisha, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,726.00
5,389.05
8,336.95
154.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,726.00
5,389.05
8,336.95
154.70%
Raw Material Cost
11,153.00
3,955.62
7,197.38
181.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,752.00
0.00
1,752.00
Power Cost
0
0
0.00
Manufacturing Expenses
38.00
31.88
6.12
19.20%
Selling and Distribution Expenses
2,025.00
545.38
1,479.62
271.30%
Other Expenses
-179.00
-3.19
-175.81
-5,511.29%
Total Expenditure (Excl Depreciation)
13,178.00
4,501.00
8,677.00
192.78%
Operating Profit (PBDIT) excl Other Income
548.00
888.05
-340.05
-38.29%
Other Income
116.00
2,063.73
-1,947.73
-94.38%
Operating Profit (PBDIT)
1,068.00
3,695.30
-2,627.30
-71.10%
Interest
38.00
31.88
6.12
19.20%
Exceptional Items
-4.00
0.00
-4.00
Gross Profit (PBDT)
2,573.00
1,433.43
1,139.57
79.50%
Depreciation
404.00
743.52
-339.52
-45.66%
Profit Before Tax
623.00
2,919.90
-2,296.90
-78.66%
Tax
188.00
822.75
-634.75
-77.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
435.00
2,095.92
-1,660.92
-79.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
435.00
2,095.92
-1,660.92
-79.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.23
-1.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
435.00
2,097.15
-1,662.15
-79.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,853.00
9,263.68
-4,410.68
-47.61%
Earnings per share (EPS)
364.32
1,085.86
-721.54
-66.45%
Diluted Earnings per share
364.32
1,085.86
-721.54
-66.45%
Operating Profit Margin (Excl OI)
3.99%
16.48%
0.00
-12.49%
Gross Profit Margin
7.48%
67.98%
0.00
-60.50%
PAT Margin
3.17%
38.89%
0.00
-35.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,372.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.22% vs -20.30% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.04% vs 16.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.66% vs 5.27% in Mar 2024
Annual - Interest
Interest 3.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.15% vs -10.81% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.99%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






