Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
91,061.86
85,899.68
77,710.59
72,700.28
66,906.33
61,999.90
57,355.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
91,061.86
85,899.68
77,710.59
72,700.28
66,906.33
61,999.90
57,355.79
Raw Material Cost
70,928.24
66,484.91
60,331.19
55,846.25
50,895.66
46,969.03
43,255.40
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
21.77
23.25
20.98
19.87
21.41
23.08
19.89
Selling and Distribution Expenses
18,381.51
17,495.40
16,250.42
15,435.22
14,542.42
13,752.69
13,093.81
Other Expenses
-2.18
-2.33
-2.10
-1.99
-2.14
-2.31
-1.99
Total Expenditure (Excl Depreciation)
89,309.75
83,980.31
76,581.62
71,281.47
65,438.08
60,721.72
56,349.21
Operating Profit (PBDIT) excl Other Income
1752.1000000000001
1919.4
1129
1418.8
1468.1999999999998
1278.1999999999998
1006.5999999999999
Other Income
106.77
112.00
48.76
107.20
89.94
115.06
135.44
Operating Profit (PBDIT)
2,872.66
3,006.97
2,195.45
2,569.16
2,367.99
2,155.80
1,869.22
Interest
21.77
23.25
20.98
19.87
21.41
23.08
19.89
Exceptional Items
-303.49
-64.87
-429.37
-247.69
-234.04
-5.83
-286.54
Gross Profit (PBDT)
20,133.62
19,414.77
17,379.40
16,854.03
16,010.67
15,030.87
14,100.39
Depreciation
1,013.78
975.59
1,017.71
1,043.15
809.80
762.57
727.20
Profit Before Tax
1,533.62
1,943.25
727.39
1,258.45
1,302.73
1,364.33
835.60
Tax
483.88
605.94
369.20
459.89
444.52
528.77
349.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,049.74
1,337.31
358.19
798.55
858.21
835.55
485.81
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
1,049.74
1,337.31
358.19
798.55
858.21
835.55
485.81
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,049.74
1,337.31
358.19
798.55
858.21
835.55
485.81
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
11,204.65
10,356.71
9,073.41
8,852.61
8,134.40
7,607.65
6,837.95
Earnings per share (EPS)
111.52
142.07
38.05
84.84
90.67
84.89
49.36
Diluted Earnings per share
111.52
142.07
38.05
84.84
90.67
84.89
49.36
Operating Profit Margin (Excl OI)
1.92%
2.23%
1.45%
1.95%
2.19%
2.06%
1.75%
Gross Profit Margin
2.8%
3.4%
2.25%
3.17%
3.16%
3.43%
2.72%
PAT Margin
1.15%
1.56%
0.46%
1.1%
1.28%
1.35%
0.85%
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 6.01% vs 10.54% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -21.51% vs 273.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.46% vs 34.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.44% vs 10.95% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Ocean System Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
91,061.86
98,637.00
-7,575.14
-7.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
91,061.86
98,637.00
-7,575.14
-7.68%
Raw Material Cost
70,928.24
61,330.00
9,598.24
15.65%
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
21.77
395.00
-373.23
-94.49%
Selling and Distribution Expenses
18,381.51
37,257.00
-18,875.49
-50.66%
Other Expenses
-2.18
-39.50
37.32
94.48%
Total Expenditure (Excl Depreciation)
89,309.75
98,587.00
-9,277.25
-9.41%
Operating Profit (PBDIT) excl Other Income
1,752.11
50.00
1,702.11
3,404.22%
Other Income
106.77
759.00
-652.23
-85.93%
Operating Profit (PBDIT)
2,872.66
3,079.00
-206.34
-6.70%
Interest
21.77
395.00
-373.23
-94.49%
Exceptional Items
-303.49
-221.00
-82.49
-37.33%
Gross Profit (PBDT)
20,133.62
37,307.00
-17,173.38
-46.03%
Depreciation
1,013.78
2,270.00
-1,256.22
-55.34%
Profit Before Tax
1,533.62
195.00
1,338.62
686.47%
Tax
483.88
262.00
221.88
84.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,049.74
-67.00
1,116.74
1,666.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,049.74
-67.00
1,116.74
1,666.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,049.74
-67.00
1,116.74
1,666.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,204.65
25,155.00
-13,950.35
-55.46%
Earnings per share (EPS)
111.52
-2.92
114.44
3,919.18%
Diluted Earnings per share
111.52
-2.92
114.44
3,919.18%
Operating Profit Margin (Excl OI)
1.92%
0.05%
0.00
1.87%
Gross Profit Margin
2.80%
2.50%
0.00
0.30%
PAT Margin
1.15%
-0.07%
0.00
1.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,106.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.01% vs 10.54% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 104.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -21.51% vs 273.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 276.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.46% vs 34.86% in Mar 2024
Annual - Interest
Interest 2.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.44% vs 10.95% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.92%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






