Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
11,522.77
11,511.85
10,870.06
10,084.17
9,401.58
10,032.38
10,030.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,522.77
11,511.85
10,870.06
10,084.17
9,401.58
10,032.38
10,030.61
Raw Material Cost
8,691.99
8,225.69
8,604.84
7,857.82
7,093.89
7,216.08
7,880.85
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
1,246.99
403.52
1,181.56
1,138.95
1,156.04
1,062.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,798.19
1,580.20
1,631.05
1,511.75
1,456.12
1,438.60
1,361.91
Other Expenses
0.00
-122.30
-38.32
-115.46
-111.20
-112.93
-102.73
Total Expenditure (Excl Depreciation)
10,490.18
9,829.86
10,256.23
9,396.49
8,576.98
8,681.40
9,277.94
Operating Profit (PBDIT) excl Other Income
1032.6000000000001
1682
613.8000000000001
687.6999999999999
824.5999999999999
1351
752.6999999999999
Other Income
100.89
61.35
99.46
163.41
72.75
38.42
22.10
Operating Profit (PBDIT)
1,412.91
2,056.33
1,012.81
1,187.59
1,200.42
1,666.19
1,045.33
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-84.16
0.00
0.00
0.00
5.54
4.57
Gross Profit (PBDT)
2,830.78
3,286.16
2,265.22
2,226.36
2,307.69
2,816.30
2,149.76
Depreciation
279.43
312.99
299.51
336.49
303.07
276.80
270.56
Profit Before Tax
1,133.48
1,659.18
713.29
851.10
897.35
1,394.93
779.33
Tax
334.78
502.00
218.38
259.96
280.53
422.37
246.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
798.70
1,157.18
494.92
591.13
616.82
972.57
533.19
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
798.70
1,157.18
494.92
591.13
616.82
972.57
533.19
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
798.70
1,157.18
494.92
591.13
616.82
972.57
533.19
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
12,944.35
12,236.48
10,534.48
10,454.79
9,727.18
9,245.88
8,309.22
Earnings per share (EPS)
172.32
250.2
101.38
118.51
123.97
196.06
107.86
Diluted Earnings per share
172.32
250.2
101.38
118.51
123.97
196.06
107.86
Operating Profit Margin (Excl OI)
8.96%
14.61%
5.65%
6.82%
8.77%
13.47%
7.5%
Gross Profit Margin
12.26%
17.13%
9.32%
11.78%
12.77%
16.66%
10.47%
PAT Margin
6.93%
10.05%
4.55%
5.86%
6.56%
9.69%
5.32%
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
Net Sales
YoY Growth in year ended May 2025 is 0.09% vs 5.90% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -30.98% vs 133.83% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -34.24% vs 118.44% in May 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of Okayama Paper Industries Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,522.77
34,432.00
-22,909.23
-66.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,522.77
34,432.00
-22,909.23
-66.53%
Raw Material Cost
8,691.99
26,561.00
-17,869.01
-67.28%
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
0.00
240.00
-240.00
-100.00%
Selling and Distribution Expenses
1,798.19
4,867.00
-3,068.81
-63.05%
Other Expenses
0.00
131.00
-131.00
-100.00%
Total Expenditure (Excl Depreciation)
10,490.18
32,978.00
-22,487.82
-68.19%
Operating Profit (PBDIT) excl Other Income
1,032.59
1,454.00
-421.41
-28.98%
Other Income
100.89
519.00
-418.11
-80.56%
Operating Profit (PBDIT)
1,412.91
3,761.00
-2,348.09
-62.43%
Interest
0.00
240.00
-240.00
-100.00%
Exceptional Items
0.00
-335.00
335.00
100.00%
Gross Profit (PBDT)
2,830.78
7,871.00
-5,040.22
-64.04%
Depreciation
279.43
1,788.00
-1,508.57
-84.37%
Profit Before Tax
1,133.48
1,396.00
-262.52
-18.81%
Tax
334.78
351.00
-16.22
-4.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
798.70
750.00
48.70
6.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
798.70
750.00
48.70
6.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
294.00
-294.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
798.70
1,044.00
-245.30
-23.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,944.35
15,242.00
-2,297.65
-15.07%
Earnings per share (EPS)
172.32
72.99
99.33
136.09%
Diluted Earnings per share
172.32
72.99
99.33
136.09%
Operating Profit Margin (Excl OI)
8.96%
4.22%
0.00
4.74%
Gross Profit Margin
12.26%
9.25%
0.00
3.01%
PAT Margin
6.93%
2.18%
0.00
4.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,152.28 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 0.09% vs 5.90% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 79.87 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -30.98% vs 133.83% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.20 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -34.24% vs 118.44% in May 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.96%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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