Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Net Sales
27,511.92
34,431.03
31,948.34
35,370.33
30,551.85
27,613.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,511.92
34,431.03
31,948.34
35,370.33
30,551.85
27,613.77
Raw Material Cost
25,114.14
32,156.99
27,942.38
30,973.43
26,601.15
24,467.37
Purchase of Finished goods
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
Employee Cost
0.00
2,612.86
2,718.76
2,665.11
2,396.26
2,607.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.07
12.69
3.68
10.89
11.88
6.69
Selling and Distribution Expenses
1,537.81
1,408.84
1,295.76
1,365.59
1,216.07
1,291.46
Other Expenses
-2.71
-262.56
-272.24
-267.60
-240.81
-261.41
Total Expenditure (Excl Depreciation)
26,651.95
33,565.83
29,238.15
32,339.02
27,817.22
25,758.83
Operating Profit (PBDIT) excl Other Income
860
865.1999999999999
2710.2
3031.3
2734.6
1854.9
Other Income
73.98
-145.11
-18.45
-25.70
-187.62
-19.95
Operating Profit (PBDIT)
991.89
728.38
2,642.95
2,982.53
2,532.49
1,798.99
Interest
27.07
12.69
3.68
10.89
11.88
6.69
Exceptional Items
0.00
-6.91
441.25
174.30
25.47
51.16
Gross Profit (PBDT)
2,397.78
2,274.05
4,005.96
4,396.90
3,950.70
3,146.41
Depreciation
57.94
62.89
53.55
55.46
46.12
23.02
Profit Before Tax
906.88
645.89
3,026.96
3,090.47
2,499.95
1,820.45
Tax
333.49
358.49
972.40
983.96
787.34
600.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
573.39
287.40
2,054.56
2,106.51
1,712.61
1,219.63
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
573.39
287.40
2,054.56
2,106.51
1,712.61
1,219.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
573.39
287.40
2,054.56
2,106.51
1,712.61
1,219.63
Equity Capital
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
Reserves
18,189.94
18,375.63
18,809.38
17,569.51
14,030.40
12,375.19
Earnings per share (EPS)
111.33
55.8
398.9
408.98
333.84
237.75
Diluted Earnings per share
111.33
55.8
398.9
408.98
333.84
237.75
Operating Profit Margin (Excl OI)
3.13%
2.35%
8.16%
8.35%
8.75%
6.5%
Gross Profit Margin
3.51%
2.06%
9.64%
8.89%
8.33%
6.68%
PAT Margin
2.08%
0.83%
6.43%
5.96%
5.61%
4.42%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is -20.10% vs 7.77% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 99.51% vs -86.01% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 5.08% vs -67.18% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 113.39% vs 243.24% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has improved from Apr 2024
Compare Annual Results Of Novac Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
27,511.92
19,944.00
7,567.92
37.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,511.92
19,944.00
7,567.92
37.95%
Raw Material Cost
25,114.14
15,447.00
9,667.14
62.58%
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
27.07
33.00
-5.93
-17.97%
Selling and Distribution Expenses
1,537.81
2,243.00
-705.19
-31.44%
Other Expenses
-2.71
-3.30
0.59
17.88%
Total Expenditure (Excl Depreciation)
26,651.95
17,690.00
8,961.95
50.66%
Operating Profit (PBDIT) excl Other Income
859.97
2,254.00
-1,394.03
-61.85%
Other Income
73.98
38.00
35.98
94.68%
Operating Profit (PBDIT)
991.89
3,493.00
-2,501.11
-71.60%
Interest
27.07
33.00
-5.93
-17.97%
Exceptional Items
0.00
-89.00
89.00
100.00%
Gross Profit (PBDT)
2,397.78
4,497.00
-2,099.22
-46.68%
Depreciation
57.94
1,201.00
-1,143.06
-95.18%
Profit Before Tax
906.88
2,171.00
-1,264.12
-58.23%
Tax
333.49
722.00
-388.51
-53.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
573.39
1,234.00
-660.61
-53.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
573.39
1,234.00
-660.61
-53.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
214.00
-214.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
573.39
1,448.00
-874.61
-60.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,189.94
17,502.00
687.94
3.93%
Earnings per share (EPS)
111.33
73.51
37.82
51.45%
Diluted Earnings per share
111.33
73.51
37.82
51.45%
Operating Profit Margin (Excl OI)
3.13%
11.30%
0.00
-8.17%
Gross Profit Margin
3.51%
16.91%
0.00
-13.40%
PAT Margin
2.08%
6.19%
0.00
-4.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,751.19 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -20.10% vs 7.77% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 57.34 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 99.51% vs -86.01% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.79 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 5.08% vs -67.18% in Apr 2024
Annual - Interest
Interest 2.71 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 113.39% vs 243.24% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.13%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has improved from Apr 2024






