Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,489.63
4,648.49
3,390.27
2,407.41
2,149.96
2,956.76
3,101.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,489.63
4,648.49
3,390.27
2,407.41
2,149.96
2,956.76
3,101.62
Raw Material Cost
1,604.78
1,339.63
930.94
798.50
905.25
1,157.12
1,203.62
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
6.11
7.03
1.21
2.39
1.97
1.16
0.00
Selling and Distribution Expenses
2,693.78
2,408.48
1,815.21
1,415.24
1,114.24
1,505.45
1,493.51
Other Expenses
-0.61
-0.70
-0.12
-0.24
-0.20
-0.12
0.00
Total Expenditure (Excl Depreciation)
4,298.55
3,748.11
2,746.14
2,213.74
2,019.49
2,662.56
2,697.13
Operating Profit (PBDIT) excl Other Income
1191.1
900.4000000000001
644.0999999999999
193.70000000000002
130.5
294.20000000000005
404.5
Other Income
57.68
59.35
-23.31
42.12
43.00
13.79
11.43
Operating Profit (PBDIT)
1,744.52
1,398.63
866.22
459.54
390.16
517.99
600.09
Interest
6.11
7.03
1.21
2.39
1.97
1.16
0.00
Exceptional Items
9.53
-324.87
7.23
-18.52
151.29
-33.67
33.06
Gross Profit (PBDT)
3,884.85
3,308.86
2,459.33
1,608.91
1,244.71
1,799.64
1,897.99
Depreciation
495.76
438.90
245.41
223.75
216.69
210.01
184.18
Profit Before Tax
1,252.18
627.84
626.84
214.88
322.79
273.16
448.97
Tax
345.31
304.51
149.81
20.52
35.32
122.55
63.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
906.86
323.32
477.02
194.36
287.46
150.62
385.66
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
906.86
323.32
477.02
194.36
287.46
150.62
385.66
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
906.86
323.32
477.02
194.36
287.46
150.62
385.66
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
5,762.38
4,943.73
3,278.33
2,782.59
2,578.40
2,290.63
2,137.98
Earnings per share (EPS)
49.01
17.52
33.46
13.65
20.19
10.58
27.09
Diluted Earnings per share
49.01
17.52
33.46
13.65
20.19
10.58
27.09
Operating Profit Margin (Excl OI)
21.7%
19.37%
19.0%
8.04%
6.07%
9.95%
13.04%
Gross Profit Margin
31.84%
22.95%
25.73%
18.22%
25.09%
16.34%
20.41%
PAT Margin
16.52%
6.96%
14.07%
8.07%
13.37%
5.09%
12.43%
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 18.09% vs 37.11% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 180.51% vs -32.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.95% vs 50.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -12.86% vs 483.33% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Izu Shaboten Resort Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,489.63
8,245.34
-2,755.71
-33.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,489.63
8,245.34
-2,755.71
-33.42%
Raw Material Cost
1,604.78
4,688.49
-3,083.71
-65.77%
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
6.11
22.11
-16.00
-72.37%
Selling and Distribution Expenses
2,693.78
2,004.39
689.39
34.39%
Other Expenses
-0.61
-2.21
1.60
72.40%
Total Expenditure (Excl Depreciation)
4,298.55
6,692.88
-2,394.33
-35.77%
Operating Profit (PBDIT) excl Other Income
1,191.08
1,552.46
-361.38
-23.28%
Other Income
57.68
3.98
53.70
1,349.25%
Operating Profit (PBDIT)
1,744.52
2,282.09
-537.57
-23.56%
Interest
6.11
22.11
-16.00
-72.37%
Exceptional Items
9.53
2.44
7.09
290.57%
Gross Profit (PBDT)
3,884.85
3,556.84
328.01
9.22%
Depreciation
495.76
725.65
-229.89
-31.68%
Profit Before Tax
1,252.18
1,536.77
-284.59
-18.52%
Tax
345.31
333.30
12.01
3.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
906.86
1,093.85
-186.99
-17.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
906.86
1,093.85
-186.99
-17.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
109.62
-109.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
906.86
1,203.47
-296.61
-24.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,762.38
6,724.12
-961.74
-14.30%
Earnings per share (EPS)
49.01
23.95
25.06
104.63%
Diluted Earnings per share
49.01
23.95
25.06
104.63%
Operating Profit Margin (Excl OI)
21.70%
18.83%
0.00
2.87%
Gross Profit Margin
31.84%
27.44%
0.00
4.40%
PAT Margin
16.52%
13.27%
0.00
3.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 548.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.09% vs 37.11% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 90.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 180.51% vs -32.22% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.95% vs 50.57% in Mar 2024
Annual - Interest
Interest 0.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.86% vs 483.33% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.70%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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