Ochi Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: JP3196630002
JPY
1,421.00
-11 (-0.77%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,17,084.00
1,13,366.00
1,15,613.00
1,11,875.00
1,01,842.00
1,04,219.00
1,04,671.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,17,084.00
1,13,366.00
1,15,613.00
1,11,875.00
1,01,842.00
1,04,219.00
1,04,671.00
Raw Material Cost
1,01,689.00
98,531.00
1,00,618.00
97,303.00
89,235.00
91,458.00
92,356.00
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
41.00
20.00
22.00
22.00
28.00
28.00
31.00
Selling and Distribution Expenses
13,996.00
12,693.00
12,061.00
11,535.00
10,663.00
10,723.00
10,401.00
Other Expenses
-4.10
-2.00
-2.20
-2.20
-2.80
-2.80
-3.10
Total Expenditure (Excl Depreciation)
1,15,685.00
1,11,224.00
1,12,679.00
1,08,838.00
99,898.00
1,02,181.00
1,02,757.00
Operating Profit (PBDIT) excl Other Income
1399
2142
2934
3037
1944
2038
1914
Other Income
755.00
1,328.00
867.00
617.00
876.00
267.00
295.00
Operating Profit (PBDIT)
3,374.00
4,548.00
4,744.00
4,558.00
3,744.00
3,157.00
2,995.00
Interest
41.00
20.00
22.00
22.00
28.00
28.00
31.00
Exceptional Items
-107.00
-93.00
80.00
1,145.00
55.00
-56.00
3.00
Gross Profit (PBDT)
15,395.00
14,835.00
14,995.00
14,572.00
12,607.00
12,761.00
12,315.00
Depreciation
1,220.00
1,087.00
955.00
904.00
924.00
852.00
786.00
Profit Before Tax
2,005.00
3,346.00
3,848.00
4,779.00
2,849.00
2,218.00
2,182.00
Tax
963.00
1,251.00
1,360.00
1,325.00
1,054.00
789.00
795.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,041.00
2,093.00
2,485.00
3,452.00
1,793.00
1,427.00
1,384.00
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
1,041.00
2,093.00
2,485.00
3,452.00
1,793.00
1,427.00
1,384.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2.00
2.00
2.00
2.00
2.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,042.00
2,095.00
2,487.00
3,454.00
1,795.00
1,429.00
1,387.00
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
23,500.00
23,316.00
21,530.00
19,774.00
17,110.00
15,350.00
14,377.00
Earnings per share (EPS)
80.13
161.78
192.75
265.49
137.7
109.52
104.94
Diluted Earnings per share
80.13
161.78
192.75
265.49
137.7
109.52
104.94
Operating Profit Margin (Excl OI)
1.19%
1.88%
2.53%
2.71%
1.91%
1.96%
1.83%
Gross Profit Margin
2.75%
3.91%
4.15%
5.08%
3.7%
2.95%
2.84%
PAT Margin
0.89%
1.85%
2.15%
3.09%
1.76%
1.37%
1.32%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 3.28% vs -1.94% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -50.26% vs -15.76% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -18.66% vs -16.95% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 105.00% vs -9.09% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Ochi Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,17,084.00
1,03,072.00
14,012.00
13.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,17,084.00
1,03,072.00
14,012.00
13.59%
Raw Material Cost
1,01,689.00
83,929.00
17,760.00
21.16%
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
41.00
172.00
-131.00
-76.16%
Selling and Distribution Expenses
13,996.00
16,823.00
-2,827.00
-16.80%
Other Expenses
-4.10
12.20
-16.30
-133.61%
Total Expenditure (Excl Depreciation)
1,15,685.00
1,01,046.00
14,639.00
14.49%
Operating Profit (PBDIT) excl Other Income
1,399.00
2,026.00
-627.00
-30.95%
Other Income
755.00
1,489.00
-734.00
-49.29%
Operating Profit (PBDIT)
3,374.00
5,528.00
-2,154.00
-38.97%
Interest
41.00
172.00
-131.00
-76.16%
Exceptional Items
-107.00
236.00
-343.00
-145.34%
Gross Profit (PBDT)
15,395.00
19,143.00
-3,748.00
-19.58%
Depreciation
1,220.00
2,013.00
-793.00
-39.39%
Profit Before Tax
2,005.00
3,576.00
-1,571.00
-43.93%
Tax
963.00
1,112.00
-149.00
-13.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,041.00
2,440.00
-1,399.00
-57.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,041.00
2,440.00
-1,399.00
-57.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
23.00
-22.00
-95.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,042.00
2,463.00
-1,421.00
-57.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,500.00
47,380.00
-23,880.00
-50.40%
Earnings per share (EPS)
80.13
39.63
40.50
102.20%
Diluted Earnings per share
80.13
39.63
40.50
102.20%
Operating Profit Margin (Excl OI)
1.19%
1.97%
0.00
-0.78%
Gross Profit Margin
2.75%
5.42%
0.00
-2.67%
PAT Margin
0.89%
2.37%
0.00
-1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,708.40 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 3.28% vs -1.94% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 104.20 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -50.26% vs -15.76% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.90 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -18.66% vs -16.95% in Mar 2024

Annual - Interest
Interest 4.10 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 105.00% vs -9.09% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.19%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024