Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
7,224.44
6,165.70
5,957.82
16,796.39
11,206.46
10,070.53
8,185.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,224.44
6,165.70
5,957.82
16,796.39
11,206.46
10,070.53
8,185.56
Raw Material Cost
2,678.33
2,350.48
2,463.68
13,505.18
7,972.72
7,036.07
5,205.57
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
34.61
21.22
29.78
29.01
24.64
32.46
9.05
Selling and Distribution Expenses
3,892.44
3,295.14
3,188.29
2,959.97
2,701.34
2,563.36
2,025.18
Other Expenses
-3.46
-2.12
-2.98
-2.90
-2.46
-3.25
-0.90
Total Expenditure (Excl Depreciation)
6,570.77
5,645.63
5,651.97
16,465.15
10,674.05
9,599.43
7,230.75
Operating Profit (PBDIT) excl Other Income
653.7
520.1
305.9
331.2
532.4
471.1
954.8000000000001
Other Income
-238.66
160.85
-195.47
14.55
1.48
-57.04
-36.28
Operating Profit (PBDIT)
828.59
1,121.52
689.71
1,123.67
1,343.22
1,022.67
1,211.82
Interest
34.61
21.22
29.78
29.01
24.64
32.46
9.05
Exceptional Items
-136.06
-383.08
284.00
-1,250.95
-160.39
-78.04
-1.36
Gross Profit (PBDT)
4,546.11
3,815.22
3,494.14
3,291.21
3,233.74
3,034.46
2,979.99
Depreciation
413.58
440.59
579.33
777.89
803.80
608.61
293.30
Profit Before Tax
244.34
276.62
364.60
-934.18
354.39
303.55
908.11
Tax
-191.77
106.64
293.48
281.10
333.36
286.19
349.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.46
166.02
64.52
-1,210.02
21.03
17.36
559.11
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
435.46
166.02
64.52
-1,210.02
21.03
17.36
559.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.65
3.96
6.61
-5.26
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
436.11
169.99
71.13
-1,215.28
21.03
17.36
559.11
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
11,982.70
11,667.80
11,497.61
11,633.84
13,142.11
13,106.80
5,647.34
Earnings per share (EPS)
7.04
2.67
1.04
-19.74
0.33
0.27
9.36
Diluted Earnings per share
7.04
2.67
1.04
-19.74
0.33
0.27
9.36
Operating Profit Margin (Excl OI)
9.05%
8.43%
5.13%
1.97%
4.8%
4.68%
11.66%
Gross Profit Margin
9.11%
11.63%
15.84%
-0.93%
10.34%
9.06%
14.68%
PAT Margin
6.03%
2.69%
1.08%
-7.2%
0.19%
0.17%
6.83%
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 Feb 2025 is 17.17% vs 3.49% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 156.53% vs 139.10% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 11.10% vs 8.53% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 63.21% vs -28.86% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of RPA Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,224.44
13,615.00
-6,390.56
-46.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,224.44
13,615.00
-6,390.56
-46.94%
Raw Material Cost
2,678.33
6,296.00
-3,617.67
-57.46%
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
34.61
3.00
31.61
1,053.67%
Selling and Distribution Expenses
3,892.44
5,114.00
-1,221.56
-23.89%
Other Expenses
-3.46
87.10
-90.56
-103.97%
Total Expenditure (Excl Depreciation)
6,570.77
12,284.00
-5,713.23
-46.51%
Operating Profit (PBDIT) excl Other Income
653.67
1,331.00
-677.33
-50.89%
Other Income
-238.66
35.00
-273.66
-781.89%
Operating Profit (PBDIT)
828.59
1,383.00
-554.41
-40.09%
Interest
34.61
3.00
31.61
1,053.67%
Exceptional Items
-136.06
0.00
-136.06
Gross Profit (PBDT)
4,546.11
7,319.00
-2,772.89
-37.89%
Depreciation
413.58
17.00
396.58
2,332.82%
Profit Before Tax
244.34
1,362.00
-1,117.66
-82.06%
Tax
-191.77
466.00
-657.77
-141.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
435.46
895.00
-459.54
-51.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
435.46
895.00
-459.54
-51.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.65
0.00
0.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
436.11
895.00
-458.89
-51.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,982.70
4,466.00
7,516.70
168.31%
Earnings per share (EPS)
7.04
224.45
-217.41
-96.86%
Diluted Earnings per share
7.04
224.45
-217.41
-96.86%
Operating Profit Margin (Excl OI)
9.05%
9.78%
0.00
-0.73%
Gross Profit Margin
9.11%
10.13%
0.00
-1.02%
PAT Margin
6.03%
6.57%
0.00
-0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 722.44 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 17.17% vs 3.49% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.61 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 156.53% vs 139.10% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.73 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.10% vs 8.53% in Feb 2024
Annual - Interest
Interest 3.46 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 63.21% vs -28.86% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.05%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






