Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
65,207.68
67,902.17
76,713.79
70,374.27
69,621.51
80,871.36
64,335.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
65,207.68
67,902.17
76,713.79
70,374.27
69,621.51
80,871.36
64,335.88
Raw Material Cost
48,521.89
49,866.14
56,821.83
51,304.94
51,566.43
57,392.21
44,360.88
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
419.91
431.50
395.19
380.98
397.88
437.22
309.71
Selling and Distribution Expenses
15,530.81
17,221.46
20,292.54
19,861.27
19,240.43
22,789.93
19,933.99
Other Expenses
-41.99
-43.15
-39.52
-38.10
-39.79
-43.72
-29.27
Total Expenditure (Excl Depreciation)
64,052.70
67,087.60
77,114.37
71,166.21
70,806.86
80,182.14
64,311.87
Operating Profit (PBDIT) excl Other Income
1155
814.5999999999999
-400.6
-791.9
-1185.4
689.2
24
Other Income
318.80
2,685.07
-504.72
470.51
759.05
5,836.18
-679.93
Operating Profit (PBDIT)
3,159.60
5,250.22
1,010.64
1,858.80
1,537.48
8,723.88
1,381.41
Interest
419.91
431.50
395.19
380.98
397.88
437.22
309.71
Exceptional Items
-84.29
-3,403.75
-621.81
-819.60
-1,141.92
-3,959.01
-1,924.29
Gross Profit (PBDT)
16,685.78
18,036.03
19,891.95
19,069.34
18,055.08
23,479.15
19,975.00
Depreciation
1,685.82
1,750.56
1,915.94
2,180.21
1,963.78
2,198.48
2,037.33
Profit Before Tax
969.57
-335.61
-1,922.30
-1,521.99
-1,966.10
2,129.18
-2,889.93
Tax
287.17
221.96
205.63
336.03
552.60
536.29
107.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
638.15
-618.41
-2,197.99
-1,884.16
-2,558.10
1,689.15
-2,931.47
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
638.15
-618.41
-2,197.99
-1,884.16
-2,558.10
1,689.15
-2,931.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.24
60.84
70.06
26.14
39.41
-96.26
-66.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
682.40
-557.57
-2,127.93
-1,858.02
-2,518.70
1,592.89
-2,997.90
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
5,131.88
4,586.47
4,815.18
6,993.02
9,286.60
11,872.31
10,139.25
Earnings per share (EPS)
13.32
-12.97
-47.59
-43.55
-61.05
40.3
-76.67
Diluted Earnings per share
13.32
-12.97
-47.59
-43.55
-61.05
40.3
-76.67
Operating Profit Margin (Excl OI)
1.77%
1.2%
-0.52%
-1.13%
-1.7%
0.85%
0.04%
Gross Profit Margin
4.07%
2.08%
-0.01%
0.94%
-0.0%
5.35%
-1.33%
PAT Margin
0.98%
-0.91%
-2.87%
-2.68%
-3.67%
2.09%
-4.56%
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 -3.97% vs -11.49% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 222.38% vs 73.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.75% vs 69.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.69% vs 9.19% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of JFLA Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
65,207.68
22,382.57
42,825.11
191.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
65,207.68
22,382.57
42,825.11
191.33%
Raw Material Cost
48,521.89
18,011.20
30,510.69
169.40%
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
419.91
7.62
412.29
5,410.63%
Selling and Distribution Expenses
15,530.81
3,699.83
11,830.98
319.77%
Other Expenses
-41.99
-0.76
-41.23
-5,425.00%
Total Expenditure (Excl Depreciation)
64,052.70
21,711.02
42,341.68
195.02%
Operating Profit (PBDIT) excl Other Income
1,154.98
671.55
483.43
71.99%
Other Income
318.80
-15.01
333.81
2,223.92%
Operating Profit (PBDIT)
3,159.60
753.69
2,405.91
319.22%
Interest
419.91
7.62
412.29
5,410.63%
Exceptional Items
-84.29
0.00
-84.29
Gross Profit (PBDT)
16,685.78
4,371.37
12,314.41
281.71%
Depreciation
1,685.82
97.15
1,588.67
1,635.28%
Profit Before Tax
969.57
648.91
320.66
49.42%
Tax
287.17
244.73
42.44
17.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
638.15
404.18
233.97
57.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
638.15
404.18
233.97
57.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.24
0.00
44.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
682.40
404.18
278.22
68.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,131.88
17,218.08
-12,086.20
-70.19%
Earnings per share (EPS)
13.32
73.10
-59.78
-81.78%
Diluted Earnings per share
13.32
73.10
-59.78
-81.78%
Operating Profit Margin (Excl OI)
1.77%
3.00%
0.00
-1.23%
Gross Profit Margin
4.07%
3.33%
0.00
0.74%
PAT Margin
0.98%
1.81%
0.00
-0.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,520.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.97% vs -11.49% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 68.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 222.38% vs 73.80% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 284.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.75% vs 69.27% in Mar 2024
Annual - Interest
Interest 41.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.69% vs 9.19% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.77%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






