Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,22,700.00
4,09,837.00
3,95,159.00
3,58,753.00
3,85,978.00
5,34,132.00
5,26,675.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,22,700.00
4,09,837.00
3,95,159.00
3,58,753.00
3,85,978.00
5,34,132.00
5,26,675.00
Raw Material Cost
3,00,829.00
2,86,583.00
2,92,612.00
2,79,944.00
3,35,507.00
4,03,083.00
3,90,226.00
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
4,839.00
4,250.00
4,515.00
4,839.00
5,396.00
5,372.00
5,828.00
Selling and Distribution Expenses
68,292.00
69,501.00
73,610.00
69,919.00
71,968.00
86,989.00
81,910.00
Other Expenses
-469.30
-371.70
-424.60
-416.10
-473.00
-482.10
-549.20
Total Expenditure (Excl Depreciation)
3,69,267.00
3,56,617.00
3,66,491.00
3,50,541.00
4,08,141.00
4,90,623.00
4,72,472.00
Operating Profit (PBDIT) excl Other Income
53433
53220
28668
8212
-22163
43509
54203
Other Income
28,508.00
66,737.00
43,720.00
20,452.00
4,559.00
4,014.00
376.00
Operating Profit (PBDIT)
1,24,173.00
1,62,651.00
1,18,463.00
76,247.00
31,953.00
95,280.00
99,475.00
Interest
4,839.00
4,250.00
4,515.00
4,839.00
5,396.00
5,372.00
5,828.00
Exceptional Items
-3,047.00
-10,725.00
-7,040.00
1,460.00
-16,232.00
-3,748.00
-1,443.00
Gross Profit (PBDT)
1,21,871.00
1,23,254.00
1,02,547.00
78,809.00
50,471.00
1,31,049.00
1,36,449.00
Depreciation
44,235.00
46,064.00
48,141.00
49,642.00
51,584.00
50,162.00
47,009.00
Profit Before Tax
72,054.00
1,01,610.00
58,767.00
23,227.00
-41,261.00
35,998.00
45,194.00
Tax
19,965.00
20,010.00
17,954.00
11,284.00
-989.00
15,770.00
12,348.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51,959.00
81,525.00
40,736.00
12,116.00
-39,804.00
19,924.00
32,469.00
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
51,959.00
81,525.00
40,736.00
12,116.00
-39,804.00
19,924.00
32,469.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
129.00
75.00
76.00
-173.00
-468.00
304.00
377.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52,088.00
81,600.00
40,812.00
11,943.00
-40,272.00
20,228.00
32,846.00
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
4,78,277.00
4,59,320.00
3,87,387.00
3,46,863.00
3,49,878.00
3,87,134.00
3,82,384.00
Earnings per share (EPS)
147.51
225.27
112.1
33.36
-109.6
55.08
90.1
Diluted Earnings per share
147.51
225.27
112.1
33.36
-109.6
55.08
90.1
Operating Profit Margin (Excl OI)
12.17%
12.16%
6.73%
1.72%
-6.27%
7.7%
9.89%
Gross Profit Margin
27.51%
36.03%
27.05%
20.31%
2.67%
16.13%
17.51%
PAT Margin
12.29%
19.89%
10.31%
3.38%
-10.31%
3.73%
6.16%
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 3.14% vs 3.71% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -36.17% vs 99.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.26% vs 28.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.86% vs -5.87% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Odakyu Electric Railway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,22,700.00
3,19,314.00
1,03,386.00
32.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,22,700.00
3,19,314.00
1,03,386.00
32.38%
Raw Material Cost
3,00,829.00
2,37,929.00
62,900.00
26.44%
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
4,839.00
2,646.00
2,193.00
82.88%
Selling and Distribution Expenses
68,292.00
41,157.00
27,135.00
65.93%
Other Expenses
-469.30
-264.60
-204.70
-77.36%
Total Expenditure (Excl Depreciation)
3,69,267.00
2,79,086.00
90,181.00
32.31%
Operating Profit (PBDIT) excl Other Income
53,433.00
40,228.00
13,205.00
32.83%
Other Income
28,508.00
81,784.00
-53,276.00
-65.14%
Operating Profit (PBDIT)
1,24,173.00
1,50,393.00
-26,220.00
-17.43%
Interest
4,839.00
2,646.00
2,193.00
82.88%
Exceptional Items
-3,047.00
-14,397.00
11,350.00
78.84%
Gross Profit (PBDT)
1,21,871.00
81,385.00
40,486.00
49.75%
Depreciation
44,235.00
32,600.00
11,635.00
35.69%
Profit Before Tax
72,054.00
1,00,749.00
-28,695.00
-28.48%
Tax
19,965.00
28,688.00
-8,723.00
-30.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
51,959.00
69,961.00
-18,002.00
-25.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51,959.00
69,961.00
-18,002.00
-25.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
129.00
2,100.00
-1,971.00
-93.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52,088.00
72,061.00
-19,973.00
-27.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,78,277.00
5,08,985.00
-30,708.00
-6.03%
Earnings per share (EPS)
147.51
143.46
4.05
2.82%
Diluted Earnings per share
147.51
143.46
4.05
2.82%
Operating Profit Margin (Excl OI)
12.17%
11.28%
0.00
0.89%
Gross Profit Margin
27.51%
41.76%
0.00
-14.25%
PAT Margin
12.29%
21.91%
0.00
-9.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42,270.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.14% vs 3.71% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,208.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -36.17% vs 99.94% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,566.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.26% vs 28.33% in Mar 2024
Annual - Interest
Interest 483.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.86% vs -5.87% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.17%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






