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
4,916.04
4,800.10
4,875.17
4,502.62
4,030.04
4,172.26
3,891.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,916.04
4,800.10
4,875.17
4,502.62
4,030.04
4,172.26
3,891.93
Raw Material Cost
1,562.72
1,507.65
1,398.54
1,382.69
1,408.05
1,620.36
1,615.16
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
2.05
0.72
0.75
0.74
0.96
1.64
3.29
Selling and Distribution Expenses
1,949.41
1,721.33
1,705.54
1,597.12
1,555.96
1,454.08
1,387.00
Other Expenses
1.36
1.37
0.45
0.18
0.66
0.50
0.30
Total Expenditure (Excl Depreciation)
3,527.77
3,243.40
3,109.32
2,982.40
2,971.55
3,081.06
3,008.41
Operating Profit (PBDIT) excl Other Income
1388.3000000000002
1556.6999999999998
1765.9
1520.2
1058.5
1091.2
883.5
Other Income
171.41
31.89
-65.76
11.69
239.59
69.70
4.86
Operating Profit (PBDIT)
1,705.05
1,688.54
1,803.11
1,649.60
1,424.24
1,284.42
1,010.23
Interest
2.05
0.72
0.75
0.74
0.96
1.64
3.29
Exceptional Items
-22.27
0.00
0.00
7.69
0.30
0.00
-6.70
Gross Profit (PBDT)
3,353.32
3,292.45
3,476.62
3,119.93
2,622.00
2,551.89
2,276.76
Depreciation
145.37
99.96
103.02
117.68
126.16
123.53
121.85
Profit Before Tax
1,535.36
1,587.85
1,699.33
1,538.87
1,297.43
1,159.25
878.38
Tax
543.28
532.72
592.34
527.41
437.34
393.92
300.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
992.08
1,055.14
1,107.00
1,011.45
860.09
765.33
577.77
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
992.08
1,055.14
1,107.00
1,011.45
860.09
765.33
577.77
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
992.08
1,055.14
1,107.00
1,011.45
860.09
765.33
577.77
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
5,657.24
5,187.34
4,653.44
4,116.05
3,639.68
3,005.01
2,650.46
Earnings per share (EPS)
76.42
79.99
82.48
74.2
62.23
55.55
41.42
Diluted Earnings per share
76.42
79.99
82.48
74.2
62.23
55.55
41.42
Operating Profit Margin (Excl OI)
28.24%
32.43%
36.22%
33.76%
26.27%
26.15%
22.7%
Gross Profit Margin
34.19%
35.16%
36.97%
36.79%
35.32%
30.75%
25.7%
PAT Margin
20.18%
21.98%
22.71%
22.46%
21.34%
18.34%
14.85%
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 2.41% vs -1.54% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -5.97% vs -4.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.43% vs -11.35% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 185.71% vs -12.50% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Oricon, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,916.04
4,822.45
93.59
1.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,916.04
4,822.45
93.59
1.94%
Raw Material Cost
1,562.72
1,226.58
336.14
27.40%
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
2.05
4.33
-2.28
-52.66%
Selling and Distribution Expenses
1,949.41
2,644.49
-695.08
-26.28%
Other Expenses
1.36
-0.43
1.79
416.28%
Total Expenditure (Excl Depreciation)
3,527.77
3,871.07
-343.30
-8.87%
Operating Profit (PBDIT) excl Other Income
1,388.27
951.39
436.88
45.92%
Other Income
171.41
-4.79
176.20
3,678.50%
Operating Profit (PBDIT)
1,705.05
982.89
722.16
73.47%
Interest
2.05
4.33
-2.28
-52.66%
Exceptional Items
-22.27
0.00
-22.27
Gross Profit (PBDT)
3,353.32
3,595.88
-242.56
-6.75%
Depreciation
145.37
36.30
109.07
300.47%
Profit Before Tax
1,535.36
942.26
593.10
62.94%
Tax
543.28
315.82
227.46
72.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
992.08
606.80
385.28
63.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
992.08
606.80
385.28
63.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
19.64
-19.64
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
992.08
626.44
365.64
58.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,657.24
3,563.26
2,093.98
58.77%
Earnings per share (EPS)
76.42
44.39
32.03
72.16%
Diluted Earnings per share
76.42
44.39
32.03
72.16%
Operating Profit Margin (Excl OI)
28.24%
19.73%
0.00
8.51%
Gross Profit Margin
34.19%
20.29%
0.00
13.90%
PAT Margin
20.18%
12.58%
0.00
7.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 491.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.41% vs -1.54% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 99.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.97% vs -4.69% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.43% vs -11.35% in Mar 2024
Annual - Interest
Interest 0.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 185.71% vs -12.50% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.24%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
