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
84,255.00
86,430.00
66,838.00
83,321.00
67,290.00
66,656.00
67,932.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84,255.00
86,430.00
66,838.00
83,321.00
67,290.00
66,656.00
67,932.00
Raw Material Cost
2,087.00
1,955.00
1,649.00
1,180.00
1,150.00
986.00
1,071.00
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
33,515.00
33,188.00
32,431.00
32,933.00
30,891.00
31,228.00
32,555.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
28.00
28.00
38.00
44.00
48.00
53.00
Selling and Distribution Expenses
29,025.00
28,675.00
29,715.00
30,416.00
25,904.00
58,081.00
53,283.00
Other Expenses
457.60
509.70
140.90
437.20
443.00
-2,699.60
-2,087.70
Total Expenditure (Excl Depreciation)
69,203.00
68,943.00
65,232.00
68,939.00
62,419.00
63,347.00
66,085.00
Operating Profit (PBDIT) excl Other Income
15052
17487
1606
14382
4871
3309
1847
Other Income
2,740.00
1,981.00
1,541.00
2,107.00
9,510.00
3,488.00
1,116.00
Operating Profit (PBDIT)
20,963.00
22,690.00
5,844.00
19,438.00
17,569.00
10,006.00
6,114.00
Interest
0.00
28.00
28.00
38.00
44.00
48.00
53.00
Exceptional Items
-901.00
-1,240.00
-88.00
-1,095.00
-6,160.00
-540.00
-52.00
Gross Profit (PBDT)
78,997.00
81,253.00
62,492.00
79,192.00
62,952.00
62,509.00
63,763.00
Depreciation
3,171.00
3,222.00
2,697.00
2,949.00
3,188.00
3,161.00
3,098.00
Profit Before Tax
16,889.00
18,199.00
3,034.00
15,354.00
8,174.00
6,253.00
2,906.00
Tax
4,756.00
4,629.00
2,446.00
4,254.00
1,837.00
2,165.00
1,293.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,653.00
13,168.00
530.00
10,073.00
6,017.00
3,627.00
853.00
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
11,653.00
13,168.00
530.00
10,073.00
6,017.00
3,627.00
853.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
480.00
402.00
57.00
1,027.00
319.00
461.00
760.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,133.00
13,570.00
587.00
11,100.00
6,336.00
4,088.00
1,613.00
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
2,08,232.00
1,99,166.00
1,73,439.00
1,68,332.00
1,68,356.00
1,56,173.00
1,51,282.00
Earnings per share (EPS)
57.44
64.08
2.58
50.6
30.26
18.24
4.29
Diluted Earnings per share
57.44
64.08
2.58
50.6
30.26
18.24
4.29
Operating Profit Margin (Excl OI)
17.86%
20.23%
2.4%
17.26%
7.24%
4.96%
2.72%
Gross Profit Margin
23.81%
24.78%
8.57%
21.97%
16.89%
14.12%
8.84%
PAT Margin
13.83%
15.24%
0.79%
12.09%
8.94%
5.44%
1.26%
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 -2.52% vs 29.31% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -10.59% vs 2,211.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.00% vs 381.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Okasan Securities Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
84,255.00
39,204.00
45,051.00
114.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84,255.00
39,204.00
45,051.00
114.91%
Raw Material Cost
2,087.00
940.00
1,147.00
122.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33,515.00
3,496.00
30,019.00
858.67%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1,129.00
-1,129.00
-100.00%
Selling and Distribution Expenses
29,025.00
13,830.00
15,195.00
109.87%
Other Expenses
457.60
304.50
153.10
50.28%
Total Expenditure (Excl Depreciation)
69,203.00
22,440.00
46,763.00
208.39%
Operating Profit (PBDIT) excl Other Income
15,052.00
16,764.00
-1,712.00
-10.21%
Other Income
2,740.00
-387.00
3,127.00
808.01%
Operating Profit (PBDIT)
20,963.00
20,084.00
879.00
4.38%
Interest
0.00
1,129.00
-1,129.00
-100.00%
Exceptional Items
-901.00
-252.00
-649.00
-257.54%
Gross Profit (PBDT)
78,997.00
34,557.00
44,440.00
128.60%
Depreciation
3,171.00
3,707.00
-536.00
-14.46%
Profit Before Tax
16,889.00
14,996.00
1,893.00
12.62%
Tax
4,756.00
4,495.00
261.00
5.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,653.00
10,501.00
1,152.00
10.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,653.00
10,501.00
1,152.00
10.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
480.00
0.00
480.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,133.00
10,501.00
1,632.00
15.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,08,232.00
76,600.00
1,31,632.00
171.84%
Earnings per share (EPS)
57.44
40.71
16.73
41.10%
Diluted Earnings per share
57.44
40.71
16.73
41.10%
Operating Profit Margin (Excl OI)
17.86%
42.76%
0.00
-24.90%
Gross Profit Margin
23.81%
47.71%
0.00
-23.90%
PAT Margin
13.83%
26.79%
0.00
-12.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,425.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.52% vs 29.31% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,213.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.59% vs 2,211.75% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,822.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.00% vs 381.27% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.86%
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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