Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
18,459.13
17,948.43
17,292.15
17,318.14
16,007.56
16,463.35
16,410.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,459.13
17,948.43
17,292.15
17,318.14
16,007.56
16,463.35
16,410.24
Raw Material Cost
15,381.60
14,877.90
14,308.55
14,279.03
13,337.93
13,925.91
13,577.20
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
112.44
107.08
107.38
114.78
120.52
120.00
132.32
Selling and Distribution Expenses
2,159.26
2,128.62
2,089.14
2,208.94
2,126.50
2,228.60
2,427.04
Other Expenses
-11.24
-10.71
-10.74
-11.48
-12.05
-12.00
-13.23
Total Expenditure (Excl Depreciation)
17,540.86
17,006.53
16,397.68
16,487.97
15,464.43
16,154.51
16,004.24
Operating Profit (PBDIT) excl Other Income
918.3
941.9
894.5
830.1999999999999
543.1
308.8
406
Other Income
-72.30
-70.67
-107.10
-24.27
-305.08
98.19
-147.73
Operating Profit (PBDIT)
1,385.84
1,385.19
1,286.41
1,398.10
874.64
1,032.99
885.62
Interest
112.44
107.08
107.38
114.78
120.52
120.00
132.32
Exceptional Items
-138.57
-126.74
-58.62
-116.82
-391.84
-94.21
-19.52
Gross Profit (PBDT)
3,077.53
3,070.53
2,983.60
3,039.11
2,669.62
2,537.44
2,833.04
Depreciation
605.92
552.55
540.65
633.89
671.13
648.39
652.31
Profit Before Tax
528.91
598.80
579.77
532.62
-308.86
170.39
101.29
Tax
199.68
223.23
206.40
104.50
87.82
156.39
-207.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
317.30
363.26
365.90
421.56
-401.30
11.28
309.76
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
317.30
363.26
365.90
421.56
-401.30
11.28
309.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.93
12.31
7.47
6.56
4.62
2.73
-0.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
329.23
375.57
373.37
428.12
-396.68
14.00
308.86
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
2,148.66
2,699.23
2,274.87
2,053.43
1,609.77
2,233.34
1,952.65
Earnings per share (EPS)
35.84
36.55
36.19
41.72
-38.43
1.1
31.25
Diluted Earnings per share
35.84
36.55
36.19
41.72
-38.43
1.1
31.25
Operating Profit Margin (Excl OI)
4.62%
5.03%
4.93%
4.55%
3.18%
1.74%
2.32%
Gross Profit Margin
6.15%
6.41%
6.48%
6.74%
2.26%
4.97%
4.59%
PAT Margin
1.72%
2.02%
2.12%
2.43%
-2.51%
0.07%
1.89%
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 2.85% vs 3.80% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -12.35% vs 0.59% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 0.15% vs 4.48% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 4.95% vs -0.28% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Ichishin Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,459.13
1,331.54
17,127.59
1,286.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,459.13
1,331.54
17,127.59
1,286.30%
Raw Material Cost
15,381.60
991.57
14,390.03
1,451.24%
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
112.44
6.63
105.81
1,595.93%
Selling and Distribution Expenses
2,159.26
322.29
1,836.97
569.97%
Other Expenses
-11.24
-0.66
-10.58
-1,603.03%
Total Expenditure (Excl Depreciation)
17,540.86
1,313.86
16,227.00
1,235.06%
Operating Profit (PBDIT) excl Other Income
918.27
17.68
900.59
5,093.83%
Other Income
-72.30
4.75
-77.05
-1,622.11%
Operating Profit (PBDIT)
1,385.84
46.37
1,339.47
2,888.66%
Interest
112.44
6.63
105.81
1,595.93%
Exceptional Items
-138.57
-5.00
-133.57
-2,671.40%
Gross Profit (PBDT)
3,077.53
339.97
2,737.56
805.24%
Depreciation
605.92
23.94
581.98
2,430.99%
Profit Before Tax
528.91
10.80
518.11
4,797.31%
Tax
199.68
-16.15
215.83
1,336.41%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
317.30
26.95
290.35
1,077.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
317.30
26.95
290.35
1,077.37%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
11.93
0.00
11.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
329.23
26.95
302.28
1,121.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,148.66
716.11
1,432.55
200.05%
Earnings per share (EPS)
35.84
19.01
16.83
88.53%
Diluted Earnings per share
35.84
19.01
16.83
88.53%
Operating Profit Margin (Excl OI)
4.62%
1.33%
0.00
3.29%
Gross Profit Margin
6.15%
2.61%
0.00
3.54%
PAT Margin
1.72%
2.02%
0.00
-0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,845.91 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 2.85% vs 3.80% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 32.92 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -12.35% vs 0.59% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.81 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 0.15% vs 4.48% in Feb 2024
Annual - Interest
Interest 11.24 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.95% vs -0.28% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.62%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






