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
20,113.32
21,393.00
18,127.78
10,793.51
12,806.60
11,994.60
9,723.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,113.32
21,393.00
18,127.78
10,793.51
12,806.60
11,994.60
9,723.99
Raw Material Cost
13,749.44
14,275.53
12,232.02
6,906.56
8,065.91
7,557.48
6,846.38
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
110.99
94.31
90.58
72.32
79.42
76.06
78.49
Selling and Distribution Expenses
4,567.64
4,873.04
3,380.72
2,255.03
2,436.34
1,998.46
1,938.50
Other Expenses
158.77
112.56
135.65
95.16
78.01
85.45
53.04
Total Expenditure (Excl Depreciation)
20,015.72
20,368.52
17,059.79
10,185.47
11,361.77
10,486.55
9,393.79
Operating Profit (PBDIT) excl Other Income
97.6
1024.5
1068
608
1444.8
1508.1
330.20000000000005
Other Income
727.69
31.48
363.86
73.70
309.37
54.09
747.38
Operating Profit (PBDIT)
1,923.29
2,253.37
2,522.88
1,527.89
2,641.54
2,356.83
1,919.31
Interest
110.99
94.31
90.58
72.32
79.42
76.06
78.49
Exceptional Items
14.80
-27.70
472.62
-10.00
149.98
42.97
97.00
Gross Profit (PBDT)
6,363.88
7,117.48
5,895.76
3,886.95
4,740.68
4,437.12
2,877.60
Depreciation
1,102.00
1,205.41
1,097.03
848.15
891.34
798.68
872.53
Profit Before Tax
725.10
925.95
1,807.89
597.42
1,820.76
1,525.06
1,065.29
Tax
478.78
397.00
293.89
208.31
637.97
611.11
467.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
246.32
528.95
1,514.01
389.11
1,182.79
913.95
598.28
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
246.32
528.95
1,514.01
389.11
1,182.79
913.95
598.28
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
246.32
528.95
1,514.01
389.11
1,182.79
913.95
598.28
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
18,307.31
18,356.03
18,212.29
16,669.45
16,499.09
15,495.00
14,817.82
Earnings per share (EPS)
10.95
23.51
67.3
17.3
52.58
40.63
26.6
Diluted Earnings per share
10.95
23.51
67.3
17.3
52.58
40.63
26.6
Operating Profit Margin (Excl OI)
0.47%
4.75%
5.86%
5.61%
11.25%
12.54%
3.08%
Gross Profit Margin
9.08%
9.96%
16.02%
13.39%
21.18%
19.37%
19.93%
PAT Margin
1.22%
2.47%
8.35%
3.61%
9.24%
7.62%
6.15%
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 -5.98% vs 18.01% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -53.44% vs -65.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -46.19% vs 2.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.71% vs 4.08% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of OIZUMI Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,113.32
31,667.00
-11,553.68
-36.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,113.32
31,667.00
-11,553.68
-36.48%
Raw Material Cost
13,749.44
26,087.00
-12,337.56
-47.29%
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
110.99
449.00
-338.01
-75.28%
Selling and Distribution Expenses
4,567.64
4,726.00
-158.36
-3.35%
Other Expenses
158.77
105.30
53.47
50.78%
Total Expenditure (Excl Depreciation)
20,015.72
32,315.00
-12,299.28
-38.06%
Operating Profit (PBDIT) excl Other Income
97.60
-648.00
745.60
115.06%
Other Income
727.69
-125.00
852.69
682.15%
Operating Profit (PBDIT)
1,923.29
261.00
1,662.29
636.89%
Interest
110.99
449.00
-338.01
-75.28%
Exceptional Items
14.80
-1,741.00
1,755.80
100.85%
Gross Profit (PBDT)
6,363.88
5,580.00
783.88
14.05%
Depreciation
1,102.00
1,034.00
68.00
6.58%
Profit Before Tax
725.10
-2,962.00
3,687.10
124.48%
Tax
478.78
578.00
-99.22
-17.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
246.32
-3,562.00
3,808.32
106.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
246.32
-3,562.00
3,808.32
106.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
22.00
-22.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.32
-3,540.00
3,786.32
106.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,307.31
11,127.00
7,180.31
64.53%
Earnings per share (EPS)
10.95
-616.44
627.39
101.78%
Diluted Earnings per share
10.95
-616.44
627.39
101.78%
Operating Profit Margin (Excl OI)
0.47%
-2.05%
0.00
2.52%
Gross Profit Margin
9.08%
-6.09%
0.00
15.17%
PAT Margin
1.22%
-11.25%
0.00
12.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,011.33 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.98% vs 18.01% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.63 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -53.44% vs -65.06% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.56 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -46.19% vs 2.91% in Mar 2024
Annual - Interest
Interest 11.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.71% vs 4.08% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.47%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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