Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
84,409.00
82,105.00
83,861.00
80,135.00
84,918.00
87,177.00
89,541.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84,409.00
82,105.00
83,861.00
80,135.00
84,918.00
87,177.00
89,541.00
Raw Material Cost
64,238.00
65,373.00
65,517.00
59,090.00
67,696.00
69,010.00
70,896.00
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
140.00
116.00
76.00
73.00
89.00
83.00
91.00
Selling and Distribution Expenses
11,378.00
11,067.00
11,262.00
11,174.00
10,431.00
11,253.00
11,291.00
Other Expenses
255.90
260.60
259.80
230.30
239.80
281.50
286.00
Total Expenditure (Excl Depreciation)
78,315.00
79,162.00
79,453.00
72,640.00
80,614.00
83,161.00
85,138.00
Operating Profit (PBDIT) excl Other Income
6094
2943
4408
7495
4304
4016
4403
Other Income
456.00
-32.00
600.00
2,028.00
1,273.00
329.00
1,153.00
Operating Profit (PBDIT)
10,310.00
7,390.00
9,561.00
13,990.00
9,954.00
8,166.00
8,867.00
Interest
140.00
116.00
76.00
73.00
89.00
83.00
91.00
Exceptional Items
-439.00
-6,498.00
45.00
-227.00
-7,525.00
-263.00
-223.00
Gross Profit (PBDT)
20,171.00
16,732.00
18,344.00
21,045.00
17,222.00
18,167.00
18,645.00
Depreciation
3,760.00
4,479.00
4,553.00
4,467.00
4,377.00
3,821.00
3,311.00
Profit Before Tax
5,973.00
-3,703.00
4,977.00
9,223.00
-2,037.00
3,999.00
5,239.00
Tax
824.00
3,091.00
2,368.00
2,119.00
422.00
1,271.00
1,461.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,014.00
-7,092.00
2,344.00
6,747.00
-2,802.00
2,536.00
3,606.00
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
5,014.00
-7,092.00
2,344.00
6,747.00
-2,802.00
2,536.00
3,606.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
134.00
297.00
264.00
357.00
343.00
192.00
171.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,148.00
-6,795.00
2,608.00
7,104.00
-2,459.00
2,728.00
3,777.00
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
78,291.00
74,392.00
80,488.00
78,854.00
75,805.00
78,320.00
77,266.00
Earnings per share (EPS)
278.87
-437.64
144.81
407.06
-166.55
150.79
210.31
Diluted Earnings per share
278.87
-437.64
144.81
407.06
-166.55
150.79
210.31
Operating Profit Margin (Excl OI)
7.22%
3.58%
5.26%
9.35%
5.07%
4.61%
4.92%
Gross Profit Margin
11.53%
0.95%
11.36%
17.08%
2.76%
8.97%
9.55%
PAT Margin
5.94%
-8.64%
2.8%
8.42%
-3.3%
2.91%
4.03%
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 2.81% vs -2.09% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 175.76% vs -360.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.77% vs -17.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.69% vs 52.63% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Sakai Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
84,409.00
55,737.00
28,672.00
51.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84,409.00
55,737.00
28,672.00
51.44%
Raw Material Cost
64,238.00
45,894.00
18,344.00
39.97%
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
140.00
128.00
12.00
9.38%
Selling and Distribution Expenses
11,378.00
5,217.00
6,161.00
118.09%
Other Expenses
255.90
97.20
158.70
163.27%
Total Expenditure (Excl Depreciation)
78,315.00
52,211.00
26,104.00
50.00%
Operating Profit (PBDIT) excl Other Income
6,094.00
3,526.00
2,568.00
72.83%
Other Income
456.00
118.00
338.00
286.44%
Operating Profit (PBDIT)
10,310.00
6,843.00
3,467.00
50.66%
Interest
140.00
128.00
12.00
9.38%
Exceptional Items
-439.00
0.00
-439.00
Gross Profit (PBDT)
20,171.00
9,843.00
10,328.00
104.93%
Depreciation
3,760.00
3,199.00
561.00
17.54%
Profit Before Tax
5,973.00
3,514.00
2,459.00
69.98%
Tax
824.00
1,048.00
-224.00
-21.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,014.00
2,422.00
2,592.00
107.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,014.00
2,422.00
2,592.00
107.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
134.00
44.00
90.00
204.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,148.00
2,466.00
2,682.00
108.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
78,291.00
58,835.00
19,456.00
33.07%
Earnings per share (EPS)
278.87
105.46
173.41
164.43%
Diluted Earnings per share
278.87
105.46
173.41
164.43%
Operating Profit Margin (Excl OI)
7.22%
6.33%
0.00
0.89%
Gross Profit Margin
11.53%
12.04%
0.00
-0.51%
PAT Margin
5.94%
4.35%
0.00
1.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,440.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.81% vs -2.09% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 514.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 175.76% vs -360.54% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 985.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.77% vs -17.17% in Mar 2024
Annual - Interest
Interest 14.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.69% vs 52.63% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






