ODK Solutions Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual 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

6,472.39

5,867.05

5,566.34

5,500.75

5,412.05

5,151.97

5,337.97

Other Operating Income

0.00

Total Operating income

6,472.39

5,867.05

5,566.34

5,500.75

5,412.05

5,151.97

5,337.97

Raw Material Cost

4,542.20

4,047.28

3,928.92

3,939.82

3,764.20

3,652.27

3,835.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.46

4.92

6.43

5.74

4.59

3.35

5.51

Selling and Distribution Expenses

1,370.07

1,141.60

1,216.82

1,124.38

978.62

975.89

931.35

Other Expenses

3.85

10.07

-0.64

-0.57

-0.46

-0.33

-0.55

Total Expenditure (Excl Depreciation)

5,956.27

5,294.54

5,145.74

5,064.20

4,742.82

4,628.16

4,766.65

Operating Profit (PBDIT) excl Other Income

516.1

572.5

420.6

436.59999999999997

669.2

523.8000000000001

571.3000000000001

Other Income

51.09

29.96

21.88

45.95

19.77

30.05

28.80

Operating Profit (PBDIT)

1,144.36

1,138.21

870.25

924.24

1,128.92

936.91

1,129.48

Interest

5.46

4.92

6.43

5.74

4.59

3.35

5.51

Exceptional Items

-94.77

-193.88

-39.70

-171.32

9.84

-16.80

-85.19

Gross Profit (PBDT)

1,930.20

1,819.77

1,637.41

1,560.93

1,647.85

1,499.70

1,502.67

Depreciation

577.15

535.73

427.77

441.73

439.93

383.06

529.37

Profit Before Tax

466.98

403.68

396.33

305.44

694.24

533.71

509.41

Tax

203.61

136.88

165.85

111.26

219.99

168.12

201.87

Provisions and contingencies

0.00

Profit After Tax

263.37

266.80

236.61

194.19

474.25

365.59

307.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

263.37

266.80

236.61

194.19

474.25

365.59

307.54

Share in Profit of Associates

0.00

Minority Interest

0.00

-6.12

0.00

Other related items

0.00

Consolidated Net Profit

263.37

266.80

230.49

194.19

474.25

365.59

307.54

Equity Capital

0.00

Face Value

0.0

Reserves

6,304.68

6,055.25

5,797.23

5,734.24

5,866.91

5,596.87

5,052.00

Earnings per share (EPS)

32.31

32.95

28.99

23.69

57.86

44.6

37.59

Diluted Earnings per share

32.31

32.95

28.99

23.69

57.86

44.6

37.59

Operating Profit Margin (Excl OI)

7.97%

9.76%

7.56%

7.94%

12.37%

10.17%

10.7%

Gross Profit Margin

16.13%

16.01%

14.81%

13.58%

20.96%

17.79%

19.46%

PAT Margin

4.07%

4.55%

4.25%

3.53%

8.76%

7.1%

5.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 10.32% vs 5.40% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -1.27% vs 15.75% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -1.34% vs 30.62% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 12.24% vs -23.44% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of ODK Solutions Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

6,472.39

11,790.99

-5,318.60

-45.11%

Other Operating Income

0.00

Total Operating income

6,472.39

11,790.99

-5,318.60

-45.11%

Raw Material Cost

4,542.20

9,604.25

-5,062.05

-52.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

7,791.90

-7,791.90

-100.00%

Power Cost

0.00

Manufacturing Expenses

5.46

0.70

4.76

680.00%

Selling and Distribution Expenses

1,370.07

1,518.14

-148.07

-9.75%

Other Expenses

3.85

-779.26

783.11

100.49%

Total Expenditure (Excl Depreciation)

5,956.27

11,122.39

-5,166.12

-46.45%

Operating Profit (PBDIT) excl Other Income

516.12

668.60

-152.48

-22.81%

Other Income

51.09

-40.09

91.18

227.44%

Operating Profit (PBDIT)

1,144.36

826.79

317.57

38.41%

Interest

5.46

0.70

4.76

680.00%

Exceptional Items

-94.77

-28.15

-66.62

-236.66%

Gross Profit (PBDT)

1,930.20

2,186.74

-256.54

-11.73%

Depreciation

577.15

198.96

378.19

190.08%

Profit Before Tax

466.98

598.97

-131.99

-22.04%

Tax

203.61

164.64

38.97

23.67%

Provisions and contingencies

0.00

Profit After Tax

263.37

434.33

-170.96

-39.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

263.37

434.33

-170.96

-39.36%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

263.37

434.33

-170.96

-39.36%

Equity Capital

0.00

Face Value

0.00

Reserves

6,304.68

3,288.57

3,016.11

91.71%

Earnings per share (EPS)

32.31

32.81

-0.50

-1.52%

Diluted Earnings per share

32.31

32.81

-0.50

-1.52%

Operating Profit Margin (Excl OI)

7.97%

5.66%

0.00

2.31%

Gross Profit Margin

16.13%

6.77%

0.00

9.36%

PAT Margin

4.07%

3.68%

0.00

0.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 647.24 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 10.32% vs 5.40% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 26.34 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -1.27% vs 15.75% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 109.33 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -1.34% vs 30.62% in Mar 2024

Annual - Interest

Interest 0.55 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 12.24% vs -23.44% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.97%

in Mar 2025

Figures in %

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