Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
1,393.45
1,280.09
1,148.01
1,024.21
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,393.45
1,280.09
1,148.01
1,024.21
Raw Material Cost
330.51
315.59
266.27
244.94
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.07
0.11
0.03
0.06
Selling and Distribution Expenses
817.83
763.54
786.34
707.81
Other Expenses
-0.01
-0.01
-0.00
-0.01
Total Expenditure (Excl Depreciation)
1,148.34
1,079.13
1,052.62
952.75
Operating Profit (PBDIT) excl Other Income
245.10000000000002
201
95.39999999999999
71.5
Other Income
-33.40
2.70
14.35
20.01
Operating Profit (PBDIT)
221.15
216.83
121.30
102.92
Interest
0.07
0.11
0.03
0.06
Exceptional Items
-0.06
-9.99
-2.81
25.28
Gross Profit (PBDT)
1,062.94
964.50
881.73
779.27
Depreciation
9.44
13.17
11.55
11.45
Profit Before Tax
211.59
193.55
106.90
116.69
Tax
88.69
73.76
14.34
17.53
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
177.15
126.32
83.77
97.27
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
177.15
126.32
83.77
97.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-54.25
-6.53
8.79
1.89
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.90
119.79
92.56
99.16
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,201.00
946.42
573.02
474.79
Earnings per share (EPS)
91.39
68.65
45.53
52.86
Diluted Earnings per share
91.39
68.65
45.53
52.86
Operating Profit Margin (Excl OI)
17.59%
15.7%
8.31%
6.98%
Gross Profit Margin
15.86%
16.15%
10.32%
12.51%
PAT Margin
12.71%
9.87%
7.3%
9.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.86% vs 11.51% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.59% vs 29.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.92% vs 100.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Ishin Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,393.45
0
1,393.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,393.45
0
1,393.45
Raw Material Cost
330.51
0
330.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.07
0
0.07
Selling and Distribution Expenses
817.83
0
817.83
Other Expenses
-0.01
0.00
-0.01
Total Expenditure (Excl Depreciation)
1,148.34
0
1,148.34
Operating Profit (PBDIT) excl Other Income
245.12
0.00
245.12
Other Income
-33.40
0
-33.40
Operating Profit (PBDIT)
221.15
0
221.15
Interest
0.07
0
0.07
Exceptional Items
-0.06
0
-0.06
Gross Profit (PBDT)
1,062.94
0
1,062.94
Depreciation
9.44
0
9.44
Profit Before Tax
211.59
0
211.59
Tax
88.69
0
88.69
Provisions and contingencies
0
0
0.00
Profit After Tax
177.15
0
177.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.15
0
177.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-54.25
0
-54.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.90
0
122.90
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,201.00
0
1,201.00
Earnings per share (EPS)
91.39
0
91.39
Diluted Earnings per share
91.39
0
91.39
Operating Profit Margin (Excl OI)
17.59%
0%
0.00
17.59%
Gross Profit Margin
15.86%
0%
0.00
15.86%
PAT Margin
12.71%
0%
0.00
12.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 139.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.86% vs 11.51% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.29 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.59% vs 29.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.92% vs 100.28% in Mar 2024
Annual - Interest
Interest 0.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.59%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






