Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
19,231.32
13,356.17
10,464.48
9,875.83
10,275.25
8,576.46
6,711.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,231.32
13,356.17
10,464.48
9,875.83
10,275.25
8,576.46
6,711.18
Raw Material Cost
4,056.77
3,355.54
2,110.79
2,004.47
2,567.45
2,139.97
1,539.18
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
18.22
6.56
2.71
0.00
0.00
6.65
0.14
Selling and Distribution Expenses
13,639.51
8,315.40
7,362.45
6,987.67
6,269.40
6,519.98
6,152.05
Other Expenses
-1.82
-0.66
-0.27
0.00
0.00
-0.67
-0.01
Total Expenditure (Excl Depreciation)
17,696.28
11,670.94
9,473.23
8,992.14
8,836.85
8,659.96
7,691.23
Operating Profit (PBDIT) excl Other Income
1535
1685.2
991.2
883.7
1438.4
-83.5
-980
Other Income
-436.65
24.93
-30.71
-42.08
9.10
-12.85
515.13
Operating Profit (PBDIT)
1,852.09
1,903.67
1,138.79
995.88
1,562.74
93.38
-373.98
Interest
18.22
6.56
2.71
0.00
0.00
6.65
0.14
Exceptional Items
-0.57
-46.92
0.00
3.70
38.78
-368.38
0.03
Gross Profit (PBDT)
15,174.55
10,000.63
8,353.69
7,871.36
7,707.80
6,436.49
5,172.00
Depreciation
753.71
193.50
178.25
154.27
115.24
164.72
90.93
Profit Before Tax
1,079.59
1,656.69
957.83
845.31
1,486.28
-446.36
-465.04
Tax
430.59
542.18
-328.57
240.79
191.05
-190.04
-0.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
565.05
1,001.80
1,258.43
604.52
1,295.23
-256.32
-464.40
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
565.05
1,001.80
1,258.43
604.52
1,295.23
-256.32
-464.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.95
112.71
27.97
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
649.00
1,114.51
1,286.40
604.52
1,295.23
-256.32
-464.40
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
5,478.51
6,232.75
5,871.91
4,750.08
4,370.37
3,086.78
3,097.78
Earnings per share (EPS)
52.86
88.32
110.62
51.87
109.61
-22.83
-42.41
Diluted Earnings per share
52.86
88.32
110.62
51.87
109.61
-22.83
-42.41
Operating Profit Margin (Excl OI)
7.98%
12.62%
9.47%
8.95%
14.0%
-0.68%
-14.6%
Gross Profit Margin
9.53%
13.85%
10.86%
10.12%
15.59%
-3.28%
-5.57%
PAT Margin
2.94%
7.5%
12.03%
6.12%
12.61%
-2.99%
-6.92%
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 43.99% vs 27.63% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -41.77% vs -13.36% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 21.82% vs 60.64% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 175.76% vs 144.44% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Jade Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,231.32
45,600.00
-26,368.68
-57.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,231.32
45,600.00
-26,368.68
-57.83%
Raw Material Cost
4,056.77
23,082.00
-19,025.23
-82.42%
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
18.22
52.00
-33.78
-64.96%
Selling and Distribution Expenses
13,639.51
26,235.00
-12,595.49
-48.01%
Other Expenses
-1.82
-2.00
0.18
9.00%
Total Expenditure (Excl Depreciation)
17,696.28
49,349.00
-31,652.72
-64.14%
Operating Profit (PBDIT) excl Other Income
1,535.04
-3,749.00
5,284.04
140.95%
Other Income
-436.65
114.00
-550.65
-483.03%
Operating Profit (PBDIT)
1,852.09
-2,909.00
4,761.09
163.67%
Interest
18.22
52.00
-33.78
-64.96%
Exceptional Items
-0.57
19.00
-19.57
-103.00%
Gross Profit (PBDT)
15,174.55
22,518.00
-7,343.45
-32.61%
Depreciation
753.71
726.00
27.71
3.82%
Profit Before Tax
1,079.59
-3,668.00
4,747.59
129.43%
Tax
430.59
2.00
428.59
21,429.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
565.05
-3,659.00
4,224.05
115.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
565.05
-3,659.00
4,224.05
115.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
83.95
-12.00
95.95
799.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
649.00
-3,671.00
4,320.00
117.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,478.51
13,451.00
-7,972.49
-59.27%
Earnings per share (EPS)
52.86
-78.20
131.06
167.60%
Diluted Earnings per share
52.86
-78.20
131.06
167.60%
Operating Profit Margin (Excl OI)
7.98%
-8.22%
0.00
16.20%
Gross Profit Margin
9.53%
-6.45%
0.00
15.98%
PAT Margin
2.94%
-8.02%
0.00
10.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,923.13 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 43.99% vs 27.63% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 64.90 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -41.77% vs -13.36% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 228.87 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 21.82% vs 60.64% in Feb 2024
Annual - Interest
Interest 1.82 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 175.76% vs 144.44% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.98%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






