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
3,862.70
3,295.19
3,296.86
2,455.59
12,350.10
9,500.24
10,409.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,862.70
3,295.19
3,296.86
2,455.59
12,350.10
9,500.24
10,409.31
Raw Material Cost
1,186.57
1,001.26
928.17
547.38
10,896.18
8,303.36
9,058.58
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
28.33
15.87
12.94
10.11
7.66
3.23
1.68
Selling and Distribution Expenses
1,527.89
1,641.45
1,272.37
1,117.59
978.08
1,017.46
834.89
Other Expenses
-2.83
-1.59
-1.29
-1.01
-0.77
-0.32
-0.17
Total Expenditure (Excl Depreciation)
2,714.45
2,642.71
2,200.54
1,664.97
11,874.26
9,320.82
9,893.47
Operating Profit (PBDIT) excl Other Income
1148.1999999999998
652.5
1096.3
790.6
475.79999999999995
179.4
515.8
Other Income
6.94
12.32
-8.97
20.19
-27.60
1.16
1.24
Operating Profit (PBDIT)
1,171.62
684.57
1,096.09
868.39
463.69
184.19
550.68
Interest
28.33
15.87
12.94
10.11
7.66
3.23
1.68
Exceptional Items
-10.08
-64.50
-697.06
-73.81
-48.33
-22.50
-55.85
Gross Profit (PBDT)
2,676.13
2,293.93
2,368.68
1,908.21
1,453.92
1,196.87
1,350.74
Depreciation
16.43
19.77
8.75
57.59
15.45
3.62
33.60
Profit Before Tax
1,116.78
584.44
377.33
726.88
392.24
154.84
459.55
Tax
448.39
244.55
178.67
288.17
173.34
95.37
178.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
668.38
339.89
198.66
438.71
218.90
59.47
279.70
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
668.38
339.89
198.66
438.71
218.90
59.47
279.70
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
1.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
668.38
339.89
198.66
438.71
218.90
59.47
280.98
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
3,578.21
3,097.73
2,808.92
2,692.42
2,252.18
2,078.61
2,124.81
Earnings per share (EPS)
85.08
43.26
25.29
55.71
27.8
7.53
35.34
Diluted Earnings per share
85.08
43.26
25.29
55.71
27.8
7.53
35.34
Operating Profit Margin (Excl OI)
29.73%
19.8%
33.25%
32.2%
3.85%
1.89%
4.96%
Gross Profit Margin
29.34%
18.34%
11.71%
31.95%
3.3%
1.67%
4.74%
PAT Margin
17.3%
10.31%
6.03%
17.87%
1.77%
0.63%
2.69%
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 17.22% vs -0.05% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 96.65% vs 71.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 73.24% vs -39.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 77.99% vs 23.26% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Rentracks Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,862.70
6,071.47
-2,208.77
-36.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,862.70
6,071.47
-2,208.77
-36.38%
Raw Material Cost
1,186.57
4,111.83
-2,925.26
-71.14%
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
28.33
11.56
16.77
145.07%
Selling and Distribution Expenses
1,527.89
1,865.36
-337.47
-18.09%
Other Expenses
-2.83
-1.16
-1.67
-143.97%
Total Expenditure (Excl Depreciation)
2,714.45
5,977.19
-3,262.74
-54.59%
Operating Profit (PBDIT) excl Other Income
1,148.25
94.27
1,053.98
1,118.04%
Other Income
6.94
404.82
-397.88
-98.29%
Operating Profit (PBDIT)
1,171.62
575.69
595.93
103.52%
Interest
28.33
11.56
16.77
145.07%
Exceptional Items
-10.08
-462.35
452.27
97.82%
Gross Profit (PBDT)
2,676.13
1,959.63
716.50
36.56%
Depreciation
16.43
76.60
-60.17
-78.55%
Profit Before Tax
1,116.78
25.19
1,091.59
4,333.43%
Tax
448.39
62.81
385.58
613.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
668.38
-68.15
736.53
1,080.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
668.38
-68.15
736.53
1,080.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
30.52
-30.52
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
668.38
-37.62
706.00
1,876.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,578.21
1,715.81
1,862.40
108.54%
Earnings per share (EPS)
85.08
-7.64
92.72
1,213.61%
Diluted Earnings per share
85.08
-7.64
92.72
1,213.61%
Operating Profit Margin (Excl OI)
29.73%
1.55%
0.00
28.18%
Gross Profit Margin
29.34%
1.68%
0.00
27.66%
PAT Margin
17.30%
-1.12%
0.00
18.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 386.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.22% vs -0.05% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 66.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 96.65% vs 71.06% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.47 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 73.24% vs -39.16% in Mar 2024
Annual - Interest
Interest 2.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 77.99% vs 23.26% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.73%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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