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
32,993.58
31,253.43
29,284.44
26,615.10
23,915.34
25,313.44
26,459.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,993.58
31,253.43
29,284.44
26,615.10
23,915.34
25,313.44
26,459.44
Raw Material Cost
28,239.08
27,035.50
25,318.94
23,102.56
21,057.43
22,289.61
23,294.55
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
3.68
2.08
0.00
1.45
1.05
2.58
3.55
Selling and Distribution Expenses
3,776.50
3,211.80
2,990.10
2,826.12
2,625.41
2,703.04
2,586.47
Other Expenses
-0.37
-0.21
0.00
-0.15
-0.10
-0.26
-0.35
Total Expenditure (Excl Depreciation)
32,015.59
30,247.31
28,309.04
25,928.69
23,682.84
24,992.65
25,881.01
Operating Profit (PBDIT) excl Other Income
978
1006.1
975.4000000000001
686.4
232.5
320.79999999999995
578.4000000000001
Other Income
265.36
193.75
244.38
187.53
319.72
695.86
132.07
Operating Profit (PBDIT)
1,403.12
1,248.13
1,242.73
908.13
605.51
1,031.10
709.50
Interest
3.68
2.08
0.00
1.45
1.05
2.58
3.55
Exceptional Items
0.00
-12.53
0.00
0.00
278.93
-12.10
0.00
Gross Profit (PBDT)
4,754.50
4,217.92
3,965.49
3,512.54
2,857.92
3,023.83
3,164.89
Depreciation
159.77
137.44
113.92
120.00
144.06
111.95
95.43
Profit Before Tax
1,239.67
1,096.07
1,128.81
786.67
739.33
904.47
610.52
Tax
384.60
321.25
306.46
256.25
221.94
293.59
189.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
855.07
774.82
822.35
530.42
517.39
610.88
420.67
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
855.07
774.82
822.35
530.42
517.39
610.88
420.67
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
855.07
774.82
822.35
530.42
517.39
610.88
420.67
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
15,388.40
14,923.43
13,977.54
12,907.05
12,501.41
12,121.02
11,639.07
Earnings per share (EPS)
216.41
193.56
205.9
133.64
130.46
153.41
104.46
Diluted Earnings per share
216.41
193.56
205.9
133.64
130.46
153.41
104.46
Operating Profit Margin (Excl OI)
2.96%
2.93%
3.02%
2.26%
0.59%
0.88%
1.82%
Gross Profit Margin
4.24%
3.95%
4.24%
3.41%
3.69%
4.02%
2.67%
PAT Margin
2.59%
2.48%
2.81%
1.99%
2.16%
2.41%
1.59%
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 5.57% vs 6.72% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 10.36% vs -5.79% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 7.91% vs 5.61% in May 2024
Interest
YoY Growth in year ended May 2025 is 76.19% vs 0.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Otake Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
32,993.58
24,422.86
8,570.72
35.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,993.58
24,422.86
8,570.72
35.09%
Raw Material Cost
28,239.08
20,924.56
7,314.52
34.96%
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
3.68
3.07
0.61
19.87%
Selling and Distribution Expenses
3,776.50
2,307.91
1,468.59
63.63%
Other Expenses
-0.37
-0.31
-0.06
-19.35%
Total Expenditure (Excl Depreciation)
32,015.59
23,232.48
8,783.11
37.81%
Operating Profit (PBDIT) excl Other Income
977.99
1,190.38
-212.39
-17.84%
Other Income
265.36
56.11
209.25
372.93%
Operating Profit (PBDIT)
1,403.12
1,360.43
42.69
3.14%
Interest
3.68
3.07
0.61
19.87%
Exceptional Items
0.00
-1.99
1.99
100.00%
Gross Profit (PBDT)
4,754.50
3,498.30
1,256.20
35.91%
Depreciation
159.77
169.78
-10.01
-5.90%
Profit Before Tax
1,239.67
1,185.60
54.07
4.56%
Tax
384.60
312.53
72.07
23.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
855.07
873.06
-17.99
-2.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
855.07
873.06
-17.99
-2.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
855.07
873.06
-17.99
-2.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,388.40
11,730.46
3,657.94
31.18%
Earnings per share (EPS)
216.41
431.78
-215.37
-49.88%
Diluted Earnings per share
216.41
431.78
-215.37
-49.88%
Operating Profit Margin (Excl OI)
2.96%
4.65%
0.00
-1.69%
Gross Profit Margin
4.24%
5.55%
0.00
-1.31%
PAT Margin
2.59%
3.57%
0.00
-0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,299.36 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 5.57% vs 6.72% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 85.51 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 10.36% vs -5.79% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.78 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 7.91% vs 5.61% in May 2024
Annual - Interest
Interest 0.37 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 76.19% vs 0.00% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.96%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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