Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
28,356.97
24,859.73
27,137.64
24,256.07
21,192.06
22,319.83
24,866.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,356.97
24,859.73
27,137.64
24,256.07
21,192.06
22,319.83
24,866.26
Raw Material Cost
10,357.39
10,147.33
11,137.72
8,921.37
8,319.73
9,308.41
11,023.63
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
4.65
6.31
8.28
8.13
10.18
13.57
21.00
Selling and Distribution Expenses
6,183.57
5,555.01
5,647.27
5,382.10
5,056.51
5,709.72
5,771.88
Other Expenses
129.76
105.24
105.33
95.39
95.01
99.10
97.74
Total Expenditure (Excl Depreciation)
17,843.20
16,761.10
17,846.55
15,265.47
14,336.56
16,022.71
17,793.92
Operating Profit (PBDIT) excl Other Income
10513.800000000001
8098.6
9291.1
8990.599999999999
6855.5
6297.1
7072.3
Other Income
453.63
114.70
153.27
223.18
134.52
-28.31
181.38
Operating Profit (PBDIT)
11,833.49
8,940.66
10,120.90
9,833.74
7,596.27
6,856.09
7,841.70
Interest
4.65
6.31
8.28
8.13
10.18
13.57
21.00
Exceptional Items
0.00
-182.81
73.93
0.00
-133.35
-15.75
-389.84
Gross Profit (PBDT)
17,999.58
14,712.40
15,999.92
15,334.70
12,872.33
13,011.42
13,842.63
Depreciation
866.10
727.32
676.53
619.96
606.24
587.28
587.98
Profit Before Tax
10,962.74
8,024.22
9,510.02
9,205.65
6,846.50
6,239.48
6,842.88
Tax
3,464.75
2,493.75
3,496.18
2,835.13
2,136.99
1,823.45
1,870.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,497.99
5,530.46
6,013.84
6,370.52
4,708.65
4,416.01
4,963.60
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
7,497.99
5,530.46
6,013.84
6,370.52
4,708.65
4,416.01
4,963.60
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
0.85
0.02
8.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,497.99
5,530.46
6,013.84
6,370.52
4,709.51
4,416.03
4,972.14
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
47,813.00
42,250.41
37,861.72
33,166.37
27,703.66
25,314.71
24,470.83
Earnings per share (EPS)
297.72
216.96
232.63
243.82
178.34
163.97
178.55
Diluted Earnings per share
297.72
216.96
232.63
243.82
178.34
163.97
178.55
Operating Profit Margin (Excl OI)
37.08%
32.58%
34.24%
37.07%
32.35%
28.21%
28.44%
Gross Profit Margin
41.71%
35.2%
37.54%
40.51%
35.17%
30.59%
29.88%
PAT Margin
26.44%
22.25%
22.16%
26.26%
22.22%
19.79%
19.96%
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 14.07% vs -8.39% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 35.58% vs -8.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 28.94% vs -11.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.40% vs -24.10% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of JCU Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
28,356.97
1,19,758.00
-91,401.03
-76.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,356.97
1,19,758.00
-91,401.03
-76.32%
Raw Material Cost
10,357.39
94,504.00
-84,146.61
-89.04%
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
4.65
101.00
-96.35
-95.40%
Selling and Distribution Expenses
6,183.57
11,910.00
-5,726.43
-48.08%
Other Expenses
129.76
104.60
25.16
24.05%
Total Expenditure (Excl Depreciation)
17,843.20
1,07,561.00
-89,717.80
-83.41%
Operating Profit (PBDIT) excl Other Income
10,513.76
12,197.00
-1,683.24
-13.80%
Other Income
453.63
-38.00
491.63
1,293.76%
Operating Profit (PBDIT)
11,833.49
17,132.00
-5,298.51
-30.93%
Interest
4.65
101.00
-96.35
-95.40%
Exceptional Items
0.00
-137.00
137.00
100.00%
Gross Profit (PBDT)
17,999.58
25,254.00
-7,254.42
-28.73%
Depreciation
866.10
4,973.00
-4,106.90
-82.58%
Profit Before Tax
10,962.74
11,918.00
-955.26
-8.02%
Tax
3,464.75
3,447.00
17.75
0.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,497.99
8,361.00
-863.01
-10.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,497.99
8,361.00
-863.01
-10.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
110.00
-110.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,497.99
8,471.00
-973.01
-11.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,813.00
69,089.00
-21,276.00
-30.80%
Earnings per share (EPS)
297.72
225.79
71.93
31.86%
Diluted Earnings per share
297.72
225.79
71.93
31.86%
Operating Profit Margin (Excl OI)
37.08%
10.18%
0.00
26.90%
Gross Profit Margin
41.71%
14.10%
0.00
27.61%
PAT Margin
26.44%
6.98%
0.00
19.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,835.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.07% vs -8.39% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 749.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 35.58% vs -8.04% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,137.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.94% vs -11.45% in Mar 2024
Annual - Interest
Interest 0.47 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.40% vs -24.10% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.08%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






