Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
61,006.65
55,137.33
48,286.99
45,022.17
44,246.72
51,495.72
50,214.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,006.65
55,137.33
48,286.99
45,022.17
44,246.72
51,495.72
50,214.63
Raw Material Cost
32,051.56
29,702.74
26,697.60
25,177.72
24,708.82
27,881.83
28,223.54
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
17.15
10.86
13.13
14.89
16.67
16.48
6.58
Selling and Distribution Expenses
23,775.44
20,608.34
17,882.38
16,900.12
16,895.32
18,329.82
17,463.86
Other Expenses
-1.72
-1.09
-1.31
-1.49
-1.67
-1.65
-0.66
Total Expenditure (Excl Depreciation)
55,827.00
50,311.08
44,579.98
42,077.84
41,604.13
46,211.65
45,687.40
Operating Profit (PBDIT) excl Other Income
5179.700000000001
4826.2
3707
2944.3
2642.6
5284.099999999999
4527.200000000001
Other Income
360.74
326.60
526.93
2,071.87
665.66
191.09
315.27
Operating Profit (PBDIT)
7,268.16
6,848.03
5,765.16
6,490.06
4,639.61
6,810.73
5,935.46
Interest
17.15
10.86
13.13
14.89
16.67
16.48
6.58
Exceptional Items
-518.69
-703.06
-199.85
-442.50
-497.20
-477.81
-543.74
Gross Profit (PBDT)
28,955.10
25,434.59
21,589.39
19,844.45
19,537.90
23,613.89
21,991.08
Depreciation
1,980.92
1,806.36
1,624.83
1,563.05
1,414.91
1,415.07
1,178.11
Profit Before Tax
4,751.40
4,327.75
3,927.34
4,469.63
2,710.82
4,901.36
4,207.02
Tax
1,523.94
1,581.85
1,373.61
1,529.17
967.50
1,623.37
1,413.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,171.65
2,685.93
2,538.63
2,921.80
1,736.34
3,257.93
2,789.76
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
3,171.65
2,685.93
2,538.63
2,921.80
1,736.34
3,257.93
2,789.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.81
59.97
15.09
18.66
6.98
20.06
4.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,227.46
2,745.89
2,553.72
2,940.46
1,743.32
3,277.99
2,794.00
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
32,052.22
30,920.79
30,571.53
30,285.60
30,252.49
30,747.92
30,262.46
Earnings per share (EPS)
19.88
16.84
15.91
18.31
10.88
20.41
17.48
Diluted Earnings per share
19.88
16.84
15.91
18.31
10.88
20.41
17.48
Operating Profit Margin (Excl OI)
8.08%
8.55%
7.48%
6.34%
5.78%
10.11%
8.85%
Gross Profit Margin
11.04%
11.13%
11.5%
13.4%
9.32%
12.27%
10.72%
PAT Margin
5.2%
4.87%
5.26%
6.49%
3.92%
6.33%
5.56%
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 Feb 2025 is 10.65% vs 14.19% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 17.54% vs 7.53% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 5.92% vs 24.50% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 57.80% vs -16.79% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Ichibanya Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
61,006.65
2,04,983.00
-1,43,976.35
-70.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,006.65
2,04,983.00
-1,43,976.35
-70.24%
Raw Material Cost
32,051.56
80,987.00
-48,935.44
-60.42%
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
17.15
320.00
-302.85
-94.64%
Selling and Distribution Expenses
23,775.44
1,16,503.00
-92,727.56
-79.59%
Other Expenses
-1.72
-13.90
12.18
87.63%
Total Expenditure (Excl Depreciation)
55,827.00
1,97,671.00
-1,41,844.00
-71.76%
Operating Profit (PBDIT) excl Other Income
5,179.65
7,312.00
-2,132.35
-29.16%
Other Income
360.74
937.00
-576.26
-61.50%
Operating Profit (PBDIT)
7,268.16
15,399.00
-8,130.84
-52.80%
Interest
17.15
320.00
-302.85
-94.64%
Exceptional Items
-518.69
-1,559.00
1,040.31
66.73%
Gross Profit (PBDT)
28,955.10
1,23,996.00
-95,040.90
-76.65%
Depreciation
1,980.92
7,155.00
-5,174.08
-72.31%
Profit Before Tax
4,751.40
6,364.00
-1,612.60
-25.34%
Tax
1,523.94
2,432.00
-908.06
-37.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,171.65
3,803.00
-631.35
-16.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,171.65
3,803.00
-631.35
-16.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.81
129.00
-73.19
-56.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,227.46
3,932.00
-704.54
-17.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,052.22
64,179.00
-32,126.78
-50.06%
Earnings per share (EPS)
19.88
58.77
-38.89
-66.17%
Diluted Earnings per share
19.88
58.77
-38.89
-66.17%
Operating Profit Margin (Excl OI)
8.08%
3.56%
0.00
4.52%
Gross Profit Margin
11.04%
6.60%
0.00
4.44%
PAT Margin
5.20%
1.86%
0.00
3.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,100.67 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.65% vs 14.19% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 322.75 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 17.54% vs 7.53% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 690.74 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.92% vs 24.50% in Feb 2024
Annual - Interest
Interest 1.72 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 57.80% vs -16.79% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.08%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






