Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,19,72,762.00
1,14,71,753.00
1,18,11,302.00
87,49,751.00
57,66,717.00
66,44,358.00
67,91,215.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,19,72,762.00
1,14,71,753.00
1,18,11,302.00
87,49,751.00
57,66,717.00
66,44,358.00
67,91,215.00
Raw Material Cost
89,07,873.00
84,48,955.00
88,67,181.00
62,96,454.00
37,00,459.00
44,53,937.00
46,22,006.00
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
61,382.00
43,119.00
36,384.00
29,349.00
10,584.00
10,591.00
12,110.00
Selling and Distribution Expenses
26,43,897.00
24,88,549.00
24,37,600.00
20,65,644.00
16,99,929.00
17,66,156.00
17,57,612.00
Other Expenses
-6,138.20
-4,311.90
-3,638.40
-2,934.90
-1,058.40
-1,059.10
-1,211.00
Total Expenditure (Excl Depreciation)
1,15,51,770.00
1,09,37,504.00
1,13,04,781.00
83,62,098.00
54,00,388.00
62,20,093.00
63,79,618.00
Operating Profit (PBDIT) excl Other Income
420992
534249
506521
387653
366329
424265
411597
Other Income
36,721.00
-1,20,369.00
-994.00
-5,195.00
-7,551.00
-5,535.00
-1,359.00
Operating Profit (PBDIT)
10,32,515.00
9,34,581.00
9,94,324.00
7,46,295.00
6,19,322.00
6,68,779.00
6,54,555.00
Interest
61,382.00
43,119.00
36,384.00
29,349.00
10,584.00
10,591.00
12,110.00
Exceptional Items
-1,26,980.00
-93,752.00
-66,382.00
-41,256.00
-89,419.00
-61,671.00
-80,714.00
Gross Profit (PBDT)
30,64,889.00
30,22,798.00
29,44,121.00
24,53,297.00
20,66,258.00
21,90,421.00
21,69,209.00
Depreciation
5,74,802.00
5,20,701.00
4,88,797.00
3,63,837.00
2,60,544.00
2,50,049.00
2,44,317.00
Profit Before Tax
2,69,351.00
2,77,007.00
4,02,761.00
3,11,854.00
2,58,776.00
3,46,469.00
3,17,411.00
Tax
86,331.00
41,803.00
1,10,591.00
88,613.00
64,439.00
1,11,263.00
1,04,351.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,73,068.00
2,24,623.00
2,80,976.00
2,10,775.00
1,79,263.00
2,18,186.00
2,03,004.00
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
1,73,068.00
2,24,623.00
2,80,976.00
2,10,775.00
1,79,263.00
2,18,186.00
2,03,004.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9,952.00
10,580.00
11,193.00
12,466.00
15,074.00
17,020.00
10,056.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,83,020.00
2,35,203.00
2,92,169.00
2,23,241.00
1,94,337.00
2,35,206.00
2,13,060.00
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
40,30,291.00
37,16,583.00
34,74,596.00
29,81,013.00
26,68,983.00
26,01,927.00
25,24,201.00
Earnings per share (EPS)
66.61
84.87
106.04
79.56
67.67
82.29
76.44
Diluted Earnings per share
66.61
84.87
106.04
79.56
67.67
82.29
76.44
Operating Profit Margin (Excl OI)
3.52%
4.66%
4.29%
4.43%
6.35%
6.39%
6.06%
Gross Profit Margin
7.05%
6.95%
7.55%
7.72%
9.01%
8.98%
8.27%
PAT Margin
1.45%
1.96%
2.38%
2.41%
3.11%
3.28%
2.99%
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 4.37% vs -2.87% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -22.19% vs -19.50% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -5.61% vs 5.99% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 42.35% vs 18.51% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Seven & i Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,19,72,762.00
1,01,34,877.00
18,37,885.00
18.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,19,72,762.00
1,01,34,877.00
18,37,885.00
18.13%
Raw Material Cost
89,07,873.00
67,22,916.00
21,84,957.00
32.50%
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
61,382.00
43,122.00
18,260.00
42.34%
Selling and Distribution Expenses
26,43,897.00
31,73,914.00
-5,30,017.00
-16.70%
Other Expenses
-6,138.20
-4,312.20
-1,826.00
-42.34%
Total Expenditure (Excl Depreciation)
1,15,51,770.00
98,96,830.00
16,54,940.00
16.72%
Operating Profit (PBDIT) excl Other Income
4,20,992.00
238,047.00
1,82,945.00
76.85%
Other Income
36,721.00
54,757.00
-18,036.00
-32.94%
Operating Profit (PBDIT)
10,32,515.00
6,54,863.00
3,77,652.00
57.67%
Interest
61,382.00
43,122.00
18,260.00
42.34%
Exceptional Items
-1,26,980.00
-85,989.00
-40,991.00
-47.67%
Gross Profit (PBDT)
30,64,889.00
34,11,961.00
-3,47,072.00
-10.17%
Depreciation
5,74,802.00
3,62,059.00
2,12,743.00
58.76%
Profit Before Tax
2,69,351.00
1,63,693.00
1,05,658.00
64.55%
Tax
86,331.00
92,356.00
-6,025.00
-6.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,73,068.00
28,784.00
1,44,284.00
501.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,73,068.00
28,784.00
1,44,284.00
501.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
9,952.00
42,553.00
-32,601.00
-76.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,83,020.00
71,337.00
1,11,683.00
156.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,30,291.00
10,50,552.00
29,79,739.00
283.64%
Earnings per share (EPS)
66.61
33.55
33.06
98.54%
Diluted Earnings per share
66.61
33.55
33.06
98.54%
Operating Profit Margin (Excl OI)
3.52%
2.35%
0.00
1.17%
Gross Profit Margin
7.05%
5.19%
0.00
1.86%
PAT Margin
1.45%
0.28%
0.00
1.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,97,276.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.37% vs -2.87% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18,302.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -22.19% vs -19.50% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99,579.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -5.61% vs 5.99% in Feb 2024
Annual - Interest
Interest 6,138.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 42.35% vs 18.51% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.52%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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