JAPAN LOGISTIC SYSTEMS CORP. Annual Results: Standalone & Consolidated Reports

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

66,001.55

62,972.76

62,477.00

58,100.23

53,963.12

52,767.95

49,395.53

Other Operating Income

0.00

Total Operating income

66,001.55

62,972.76

62,477.00

58,100.23

53,963.12

52,767.95

49,395.53

Raw Material Cost

61,366.06

58,828.96

58,630.83

54,507.18

50,675.71

49,159.56

46,292.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

201.98

185.97

153.98

143.62

144.53

139.35

135.68

Selling and Distribution Expenses

3,245.95

2,976.82

2,644.22

2,414.86

2,301.93

2,343.76

2,545.54

Other Expenses

-20.20

-18.60

-15.40

-14.36

-14.45

-13.93

-13.57

Total Expenditure (Excl Depreciation)

64,612.01

61,805.78

61,275.04

56,922.04

52,977.64

51,503.32

48,838.44

Operating Profit (PBDIT) excl Other Income

1389.5

1167

1202

1178.1999999999998

985.5

1264.6

557.1

Other Income

313.51

212.06

166.86

247.45

270.30

323.21

249.91

Operating Profit (PBDIT)

3,937.36

3,486.91

3,354.98

3,229.37

2,969.97

3,151.41

2,398.75

Interest

201.98

185.97

153.98

143.62

144.53

139.35

135.68

Exceptional Items

-515.55

-108.56

-153.17

-94.66

-108.48

-243.95

-104.38

Gross Profit (PBDT)

4,635.49

4,143.80

3,846.17

3,593.05

3,287.41

3,608.39

3,102.64

Depreciation

2,394.88

2,257.57

2,146.66

1,952.45

1,854.16

1,714.76

1,733.31

Profit Before Tax

824.95

934.81

901.18

1,038.64

862.79

1,053.35

425.39

Tax

356.83

437.44

365.66

392.47

403.61

432.71

315.39

Provisions and contingencies

0.00

Profit After Tax

461.24

499.58

523.58

632.75

453.96

612.23

79.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

461.24

499.58

523.58

632.75

453.96

612.23

79.17

Share in Profit of Associates

0.00

Minority Interest

6.89

-2.21

11.94

13.42

5.23

8.41

30.83

Other related items

0.00

Consolidated Net Profit

468.12

497.38

535.52

646.17

459.19

620.63

110.00

Equity Capital

0.00

Face Value

0.0

Reserves

15,537.91

14,866.32

13,674.83

12,760.08

11,726.20

11,084.13

10,793.00

Earnings per share (EPS)

340.58

365.6

382.64

462.42

331.76

447.41

57.86

Diluted Earnings per share

340.58

365.6

382.64

462.42

331.76

447.41

57.86

Operating Profit Margin (Excl OI)

1.86%

1.62%

1.67%

1.77%

1.57%

2.11%

0.84%

Gross Profit Margin

4.88%

5.07%

4.88%

5.15%

5.03%

5.25%

4.37%

PAT Margin

0.7%

0.79%

0.84%

1.09%

0.84%

1.16%

0.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 4.81% vs 0.79% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -5.89% vs -7.11% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 10.66% vs 2.72% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 8.60% vs 20.78% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of JAPAN LOGISTIC SYSTEMS CORP. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

66,001.55

4,991.42

61,010.13

1,222.30%

Other Operating Income

0.00

Total Operating income

66,001.55

4,991.42

61,010.13

1,222.30%

Raw Material Cost

61,366.06

3,782.61

57,583.45

1,522.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

201.98

30.40

171.58

564.41%

Selling and Distribution Expenses

3,245.95

589.40

2,656.55

450.72%

Other Expenses

-20.20

-3.04

-17.16

-564.47%

Total Expenditure (Excl Depreciation)

64,612.01

4,372.01

60,240.00

1,377.86%

Operating Profit (PBDIT) excl Other Income

1,389.54

619.41

770.13

124.33%

Other Income

313.51

735.44

-421.93

-57.37%

Operating Profit (PBDIT)

3,937.36

1,927.35

2,010.01

104.29%

Interest

201.98

30.40

171.58

564.41%

Exceptional Items

-515.55

0.20

-515.75

-257,875.00%

Gross Profit (PBDT)

4,635.49

1,208.81

3,426.68

283.48%

Depreciation

2,394.88

572.50

1,822.38

318.32%

Profit Before Tax

824.95

1,324.65

-499.70

-37.72%

Tax

356.83

421.63

-64.80

-15.37%

Provisions and contingencies

0.00

Profit After Tax

461.24

901.76

-440.52

-48.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

461.24

901.76

-440.52

-48.85%

Share in Profit of Associates

0.00

Minority Interest

6.89

1.26

5.63

446.83%

Other related items

0.00

Consolidated Net Profit

468.12

903.02

-434.90

-48.16%

Equity Capital

0.00

Face Value

0.00

Reserves

15,537.91

12,116.78

3,421.13

28.23%

Earnings per share (EPS)

340.58

152.29

188.29

123.64%

Diluted Earnings per share

340.58

152.29

188.29

123.64%

Operating Profit Margin (Excl OI)

1.86%

12.41%

0.00

-10.55%

Gross Profit Margin

4.88%

38.01%

0.00

-33.13%

PAT Margin

0.70%

18.07%

0.00

-17.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 6,600.16 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 4.81% vs 0.79% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 46.81 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -5.89% vs -7.11% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 362.39 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 10.66% vs 2.72% in Mar 2024

Annual - Interest

Interest 20.20 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 8.60% vs 20.78% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.86%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024