Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
57,563.00
57,205.00
57,524.00
53,004.00
42,567.00
48,806.00
53,015.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,563.00
57,205.00
57,524.00
53,004.00
42,567.00
48,806.00
53,015.00
Raw Material Cost
47,240.00
47,354.00
47,279.00
41,712.00
34,760.00
38,988.00
41,961.00
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
69.00
57.00
59.00
43.00
36.00
37.00
42.00
Selling and Distribution Expenses
7,942.00
7,571.00
7,276.00
7,012.00
6,301.00
6,795.00
6,644.00
Other Expenses
71.70
59.00
54.10
53.30
55.90
90.70
80.90
Total Expenditure (Excl Depreciation)
55,968.00
55,572.00
55,155.00
49,300.00
41,656.00
46,727.00
49,456.00
Operating Profit (PBDIT) excl Other Income
1595
1633
2369
3704
911
2079
3559
Other Income
1,973.00
1,136.00
802.00
983.00
1,045.00
8.00
649.00
Operating Profit (PBDIT)
5,902.00
5,146.00
5,872.00
7,639.00
5,114.00
5,399.00
7,604.00
Interest
69.00
57.00
59.00
43.00
36.00
37.00
42.00
Exceptional Items
-683.00
-71.00
-1,830.00
-173.00
-721.00
-456.00
-2,149.00
Gross Profit (PBDT)
10,323.00
9,851.00
10,245.00
11,292.00
7,807.00
9,818.00
11,054.00
Depreciation
2,334.00
2,377.00
2,701.00
2,952.00
3,158.00
3,312.00
3,396.00
Profit Before Tax
2,818.00
2,645.00
1,279.00
4,467.00
1,198.00
1,593.00
2,016.00
Tax
602.00
590.00
562.00
1,342.00
583.00
874.00
508.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,816.00
1,543.00
381.00
2,691.00
268.00
251.00
951.00
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
1,816.00
1,543.00
381.00
2,691.00
268.00
251.00
951.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
400.00
512.00
335.00
434.00
347.00
468.00
556.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,216.00
2,055.00
716.00
3,125.00
615.00
719.00
1,507.00
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
59,541.00
60,006.00
59,394.00
59,647.00
56,233.00
56,279.00
58,270.00
Earnings per share (EPS)
51.57
41.89
9.88
67.43
6.59
6.13
23.18
Diluted Earnings per share
51.57
41.89
9.88
67.43
6.59
6.13
23.18
Operating Profit Margin (Excl OI)
2.77%
2.85%
4.12%
6.99%
2.14%
4.26%
6.71%
Gross Profit Margin
8.95%
8.78%
6.92%
14.0%
10.23%
10.05%
10.21%
PAT Margin
3.15%
2.7%
0.66%
5.08%
0.63%
0.51%
1.79%
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 0.63% vs -0.55% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 7.83% vs 187.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.02% vs -20.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.05% vs -3.39% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Neturen Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
57,563.00
54,384.00
3,179.00
5.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,563.00
54,384.00
3,179.00
5.85%
Raw Material Cost
47,240.00
37,261.00
9,979.00
26.78%
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
69.00
299.00
-230.00
-76.92%
Selling and Distribution Expenses
7,942.00
13,785.00
-5,843.00
-42.39%
Other Expenses
71.70
144.50
-72.80
-50.38%
Total Expenditure (Excl Depreciation)
55,968.00
52,790.00
3,178.00
6.02%
Operating Profit (PBDIT) excl Other Income
1,595.00
1,594.00
1.00
0.06%
Other Income
1,973.00
1,687.00
286.00
16.95%
Operating Profit (PBDIT)
5,902.00
6,521.00
-619.00
-9.49%
Interest
69.00
299.00
-230.00
-76.92%
Exceptional Items
-683.00
-624.00
-59.00
-9.46%
Gross Profit (PBDT)
10,323.00
17,123.00
-6,800.00
-39.71%
Depreciation
2,334.00
3,240.00
-906.00
-27.96%
Profit Before Tax
2,818.00
2,357.00
461.00
19.56%
Tax
602.00
1,379.00
-777.00
-56.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,816.00
978.00
838.00
85.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,816.00
978.00
838.00
85.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
400.00
0.00
400.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,216.00
978.00
1,238.00
126.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,541.00
75,631.00
-16,090.00
-21.27%
Earnings per share (EPS)
51.57
14.13
37.44
264.97%
Diluted Earnings per share
51.57
14.13
37.44
264.97%
Operating Profit Margin (Excl OI)
2.77%
2.93%
0.00
-0.16%
Gross Profit Margin
8.95%
10.29%
0.00
-1.34%
PAT Margin
3.15%
1.80%
0.00
1.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,756.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.63% vs -0.55% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 221.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.83% vs 187.01% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 392.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.02% vs -20.91% in Mar 2024
Annual - Interest
Interest 6.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.05% vs -3.39% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






