Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,31,831.00
4,22,671.00
4,06,449.00
3,98,366.00
4,08,959.00
4,33,553.00
5,05,223.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,31,831.00
4,22,671.00
4,06,449.00
3,98,366.00
4,08,959.00
4,33,553.00
5,05,223.00
Raw Material Cost
3,51,595.00
3,49,951.00
3,47,551.00
3,45,009.00
3,79,652.00
3,98,277.00
4,18,214.00
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
2,538.00
4,584.00
4,370.00
4,474.00
5,326.00
785.00
939.00
Selling and Distribution Expenses
42,958.00
40,370.00
38,113.00
37,693.00
42,372.00
53,375.00
60,892.00
Other Expenses
550.80
445.20
653.50
941.50
1,079.10
1,759.00
1,872.60
Total Expenditure (Excl Depreciation)
4,02,599.00
3,99,357.00
3,96,569.00
3,96,591.00
4,38,141.00
4,70,027.00
4,98,771.00
Operating Profit (PBDIT) excl Other Income
29232
23314
9880
1775
-29182
-36474
6452
Other Income
210.00
1,231.00
567.00
250.00
3,847.00
11,021.00
554.00
Operating Profit (PBDIT)
32,944.00
29,205.00
17,024.00
11,384.00
-14,913.00
-13,036.00
21,450.00
Interest
2,538.00
4,584.00
4,370.00
4,474.00
5,326.00
785.00
939.00
Exceptional Items
1,177.00
-2,956.00
-3,230.00
12,143.00
7,739.00
-31,772.00
-71,845.00
Gross Profit (PBDT)
76,734.00
68,060.00
52,321.00
43,998.00
18,885.00
22,859.00
73,504.00
Depreciation
3,502.00
4,660.00
6,577.00
9,359.00
10,422.00
12,417.00
13,505.00
Profit Before Tax
28,077.00
17,005.00
2,847.00
9,693.00
-22,925.00
-58,013.00
-64,840.00
Tax
9,352.00
-25,948.00
-17,835.00
-2,956.00
280.00
22,211.00
3,880.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,861.00
42,062.00
19,810.00
11,855.00
-23,680.00
-80,224.00
-68,662.00
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
17,861.00
42,062.00
19,810.00
11,855.00
-23,680.00
-80,224.00
-68,662.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
864.00
891.00
872.00
795.00
475.00
0.00
-58.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,725.00
42,953.00
20,682.00
12,650.00
-23,205.00
-80,224.00
-68,720.00
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
81,661.00
64,147.00
24,400.00
1,426.00
-8,106.00
1,573.00
81,321.00
Earnings per share (EPS)
40.64
100.12
48.2
32.23
-84.87
-328.77
-278.58
Diluted Earnings per share
40.64
100.12
48.2
32.23
-84.87
-328.77
-278.58
Operating Profit Margin (Excl OI)
6.77%
5.52%
2.43%
0.45%
-7.14%
-8.41%
1.28%
Gross Profit Margin
7.31%
5.13%
2.32%
4.78%
-3.06%
-10.52%
-10.16%
PAT Margin
4.14%
9.95%
4.87%
2.98%
-5.79%
-18.5%
-13.59%
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 2.17% vs 3.99% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -56.41% vs 107.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.02% vs 69.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -44.63% vs 4.90% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Leopalace21 Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,31,831.00
1,98,660.00
2,33,171.00
117.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,31,831.00
1,98,660.00
2,33,171.00
117.37%
Raw Material Cost
3,51,595.00
1,61,661.00
1,89,934.00
117.49%
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
2,538.00
4,201.00
-1,663.00
-39.59%
Selling and Distribution Expenses
42,958.00
13,210.00
29,748.00
225.19%
Other Expenses
550.80
5.30
545.50
10,292.45%
Total Expenditure (Excl Depreciation)
4,02,599.00
1,79,125.00
2,23,474.00
124.76%
Operating Profit (PBDIT) excl Other Income
29,232.00
19,535.00
9,697.00
49.64%
Other Income
210.00
416.00
-206.00
-49.52%
Operating Profit (PBDIT)
32,944.00
21,193.00
11,751.00
55.45%
Interest
2,538.00
4,201.00
-1,663.00
-39.59%
Exceptional Items
1,177.00
-191.00
1,368.00
716.23%
Gross Profit (PBDT)
76,734.00
35,757.00
40,977.00
114.60%
Depreciation
3,502.00
1,242.00
2,260.00
181.96%
Profit Before Tax
28,077.00
15,558.00
12,519.00
80.47%
Tax
9,352.00
4,970.00
4,382.00
88.17%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
17,861.00
10,306.00
7,555.00
73.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,861.00
10,306.00
7,555.00
73.31%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
864.00
282.00
582.00
206.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,725.00
10,588.00
8,137.00
76.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
81,661.00
1,05,545.00
-23,884.00
-22.63%
Earnings per share (EPS)
40.64
201.77
-161.13
-79.86%
Diluted Earnings per share
40.64
201.77
-161.13
-79.86%
Operating Profit Margin (Excl OI)
6.77%
9.83%
0.00
-3.06%
Gross Profit Margin
7.31%
8.46%
0.00
-1.15%
PAT Margin
4.14%
5.19%
0.00
-1.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43,183.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.17% vs 3.99% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,872.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -56.41% vs 107.68% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,273.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.02% vs 69.98% in Mar 2024
Annual - Interest
Interest 253.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -44.63% vs 4.90% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.77%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






