Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,781.58
5,637.36
5,350.02
4,494.58
5,340.14
5,714.89
5,650.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,781.58
5,637.36
5,350.02
4,494.58
5,340.14
5,714.89
5,650.24
Raw Material Cost
4,431.56
4,341.66
4,038.32
3,345.11
3,837.85
4,114.15
4,214.69
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
5.39
4.15
4.31
4.62
5.63
7.94
9.46
Selling and Distribution Expenses
889.25
870.43
857.26
837.73
887.49
918.38
883.94
Other Expenses
0.04
0.04
-0.26
0.52
0.51
-0.23
-0.61
Total Expenditure (Excl Depreciation)
5,326.60
5,216.68
4,897.33
4,192.64
4,736.07
5,038.22
5,102.01
Operating Profit (PBDIT) excl Other Income
455
420.7
452.70000000000005
301.90000000000003
604.0999999999999
676.7
548.2
Other Income
53.58
3.91
5.28
11.85
22.50
3.58
-58.79
Operating Profit (PBDIT)
596.70
495.98
533.21
386.12
705.67
774.88
573.80
Interest
5.39
4.15
4.31
4.62
5.63
7.94
9.46
Exceptional Items
-0.91
1.59
11.88
44.91
-26.99
-5.07
-61.73
Gross Profit (PBDT)
1,350.02
1,295.70
1,311.71
1,149.47
1,502.29
1,600.74
1,435.55
Depreciation
88.14
71.39
75.24
72.33
79.10
94.64
84.36
Profit Before Tax
502.26
422.04
465.54
354.07
593.94
667.24
418.25
Tax
156.25
95.64
115.05
138.73
244.69
206.37
164.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
346.00
326.40
350.49
215.34
349.25
460.86
253.74
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
346.00
326.40
350.49
215.34
349.25
460.86
253.74
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
346.00
326.40
350.49
215.34
349.25
460.86
253.74
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
4,677.34
4,473.98
4,237.74
3,992.98
3,884.23
3,630.02
3,268.78
Earnings per share (EPS)
44.52
42.0
45.1
27.71
44.94
59.3
29.82
Diluted Earnings per share
44.52
42.0
45.1
27.71
44.94
59.3
29.82
Operating Profit Margin (Excl OI)
7.87%
7.46%
8.46%
6.72%
11.31%
11.84%
9.7%
Gross Profit Margin
10.21%
8.75%
10.11%
9.49%
12.6%
13.33%
8.9%
PAT Margin
5.98%
5.79%
6.55%
4.79%
6.54%
8.06%
4.49%
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 2.56% vs 5.37% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 6.00% vs -6.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.36% vs -6.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.71% vs -4.65% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Sansei Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,781.58
7,855.53
-2,073.95
-26.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,781.58
7,855.53
-2,073.95
-26.40%
Raw Material Cost
4,431.56
5,604.19
-1,172.63
-20.92%
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
5.39
5.08
0.31
6.10%
Selling and Distribution Expenses
889.25
976.08
-86.83
-8.90%
Other Expenses
0.04
36.22
-36.18
-99.89%
Total Expenditure (Excl Depreciation)
5,326.60
6,947.55
-1,620.95
-23.33%
Operating Profit (PBDIT) excl Other Income
454.98
907.98
-453.00
-49.89%
Other Income
53.58
28.53
25.05
87.80%
Operating Profit (PBDIT)
596.70
1,044.14
-447.44
-42.85%
Interest
5.39
5.08
0.31
6.10%
Exceptional Items
-0.91
25.88
-26.79
-103.52%
Gross Profit (PBDT)
1,350.02
2,251.34
-901.32
-40.03%
Depreciation
88.14
107.64
-19.50
-18.12%
Profit Before Tax
502.26
957.31
-455.05
-47.53%
Tax
156.25
380.57
-224.32
-58.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
346.00
576.75
-230.75
-40.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
346.00
576.75
-230.75
-40.01%
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
346.00
576.75
-230.75
-40.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,677.34
6,895.50
-2,218.16
-32.17%
Earnings per share (EPS)
44.52
412.85
-368.33
-89.22%
Diluted Earnings per share
44.52
412.85
-368.33
-89.22%
Operating Profit Margin (Excl OI)
7.87%
11.56%
0.00
-3.69%
Gross Profit Margin
10.21%
13.56%
0.00
-3.35%
PAT Margin
5.98%
7.34%
0.00
-1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 578.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.56% vs 5.37% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 34.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.00% vs -6.88% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.36% vs -6.78% in Mar 2024
Annual - Interest
Interest 0.54 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.71% vs -4.65% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.87%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






