Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
20,636.07
19,430.98
14,733.53
11,581.81
11,525.33
11,679.18
11,050.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,636.07
19,430.98
14,733.53
11,581.81
11,525.33
11,679.18
11,050.44
Raw Material Cost
15,942.09
15,293.60
11,349.73
9,127.39
8,896.48
9,016.11
8,639.44
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
4.90
3.35
1.51
1.68
2.15
1.97
2.23
Selling and Distribution Expenses
3,673.24
3,400.81
2,809.67
2,235.23
2,341.58
2,256.41
1,758.04
Other Expenses
-0.49
-0.34
-0.15
-0.17
-0.21
-0.20
-0.22
Total Expenditure (Excl Depreciation)
19,615.34
18,694.41
14,159.40
11,362.62
11,238.06
11,272.52
10,397.48
Operating Profit (PBDIT) excl Other Income
1020.6999999999999
736.5999999999999
574.0999999999999
219.20000000000002
287.3
406.70000000000005
653
Other Income
6.81
28.36
7.56
31.07
-10.38
5.46
10.74
Operating Profit (PBDIT)
1,142.16
904.74
707.52
376.29
401.20
488.16
699.99
Interest
4.90
3.35
1.51
1.68
2.15
1.97
2.23
Exceptional Items
29.02
-43.78
97.39
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,693.98
4,137.39
3,383.80
2,454.43
2,628.86
2,663.07
2,411.01
Depreciation
116.27
141.75
126.23
127.28
124.43
77.67
38.71
Profit Before Tax
1,050.00
715.86
677.17
247.34
274.62
408.53
659.05
Tax
360.93
247.96
224.24
93.10
106.00
153.76
227.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
689.07
467.89
452.93
154.23
175.79
272.53
431.27
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
689.07
467.89
452.93
154.23
175.79
272.53
431.27
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
-7.17
-17.76
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
689.07
467.89
452.93
154.23
168.63
254.77
431.27
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
4,812.81
4,214.18
3,833.60
3,017.37
2,964.11
2,867.68
2,744.82
Earnings per share (EPS)
106.98
72.77
73.25
26.02
29.7
46.29
73.51
Diluted Earnings per share
106.98
72.77
73.25
26.02
29.7
46.29
73.51
Operating Profit Margin (Excl OI)
4.94%
3.78%
3.89%
1.88%
2.49%
3.47%
5.89%
Gross Profit Margin
5.65%
4.41%
5.45%
3.23%
3.46%
4.16%
6.31%
PAT Margin
3.34%
2.41%
3.07%
1.33%
1.53%
2.33%
3.9%
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 6.20% vs 31.88% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 47.28% vs 3.31% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 29.54% vs 25.20% in May 2024
Interest
YoY Growth in year ended May 2025 is 44.12% vs 126.67% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of SANKI SERVICE CORP. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,636.07
15,196.60
5,439.47
35.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,636.07
15,196.60
5,439.47
35.79%
Raw Material Cost
15,942.09
13,758.27
2,183.82
15.87%
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
4.90
0.00
4.90
Selling and Distribution Expenses
3,673.24
698.65
2,974.59
425.76%
Other Expenses
-0.49
0.00
-0.49
Total Expenditure (Excl Depreciation)
19,615.34
14,456.92
5,158.42
35.68%
Operating Profit (PBDIT) excl Other Income
1,020.74
739.67
281.07
38.00%
Other Income
6.81
79.59
-72.78
-91.44%
Operating Profit (PBDIT)
1,142.16
899.73
242.43
26.94%
Interest
4.90
0.00
4.90
Exceptional Items
29.02
-57.10
86.12
150.82%
Gross Profit (PBDT)
4,693.98
1,438.32
3,255.66
226.35%
Depreciation
116.27
80.47
35.80
44.49%
Profit Before Tax
1,050.00
762.16
287.84
37.77%
Tax
360.93
261.31
99.62
38.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
689.07
500.85
188.22
37.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
689.07
500.85
188.22
37.58%
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
689.07
500.85
188.22
37.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,812.81
9,059.12
-4,246.31
-46.87%
Earnings per share (EPS)
106.98
68.56
38.42
56.04%
Diluted Earnings per share
106.98
68.56
38.42
56.04%
Operating Profit Margin (Excl OI)
4.94%
4.87%
0.00
0.07%
Gross Profit Margin
5.65%
5.54%
0.00
0.11%
PAT Margin
3.34%
3.30%
0.00
0.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,063.61 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 6.20% vs 31.88% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 68.91 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 47.28% vs 3.31% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.53 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 29.54% vs 25.20% in May 2024
Annual - Interest
Interest 0.49 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 44.12% vs 126.67% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.94%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024






