Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
83,974.00
85,428.00
78,212.00
71,835.00
52,434.00
97,479.00
90,827.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
83,974.00
85,428.00
78,212.00
71,835.00
52,434.00
97,479.00
90,827.00
Raw Material Cost
50,300.00
51,409.00
48,607.00
48,828.00
35,293.00
59,034.00
53,778.00
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
890.00
758.00
679.00
814.00
783.00
765.00
1,014.00
Selling and Distribution Expenses
31,891.00
30,319.00
30,268.00
26,901.00
22,516.00
33,730.00
32,375.00
Other Expenses
-89.00
-75.80
-67.90
-81.40
-78.30
-76.50
-101.40
Total Expenditure (Excl Depreciation)
82,191.00
81,728.00
78,875.00
75,729.00
57,809.00
92,764.00
86,153.00
Operating Profit (PBDIT) excl Other Income
1783
3700
-663
-3894
-5375
4715
4674
Other Income
1,051.00
3,160.00
9,708.00
2,074.00
112.00
475.00
422.00
Operating Profit (PBDIT)
7,463.00
11,364.00
14,079.00
3,683.00
326.00
10,501.00
10,381.00
Interest
890.00
758.00
679.00
814.00
783.00
765.00
1,014.00
Exceptional Items
-1,392.00
-826.00
-982.00
-491.00
-5,263.00
-512.00
-36.00
Gross Profit (PBDT)
33,674.00
34,019.00
29,605.00
23,007.00
17,141.00
38,445.00
37,049.00
Depreciation
4,747.00
4,619.00
5,147.00
5,614.00
5,698.00
5,421.00
5,393.00
Profit Before Tax
429.00
5,158.00
7,271.00
-3,234.00
-11,420.00
3,801.00
3,937.00
Tax
1,095.00
2,119.00
2,110.00
-901.00
57.00
1,377.00
1,342.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-665.00
3,016.00
5,484.00
-1,763.00
-11,408.00
2,420.00
2,595.00
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
-665.00
3,016.00
5,484.00
-1,763.00
-11,408.00
2,420.00
2,595.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
22.00
-323.00
-570.00
-70.00
4.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-666.00
3,038.00
5,161.00
-2,333.00
-11,478.00
2,424.00
2,594.00
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
93,056.00
94,368.00
86,391.00
80,035.00
80,184.00
90,797.00
92,235.00
Earnings per share (EPS)
-48.32
219.54
399.27
-128.29
-830.51
176.18
188.96
Diluted Earnings per share
-48.32
219.54
399.27
-128.29
-830.51
176.18
188.96
Operating Profit Margin (Excl OI)
1.98%
4.2%
-0.99%
-5.58%
-10.46%
4.72%
5.03%
Gross Profit Margin
6.16%
11.44%
15.88%
3.31%
-10.91%
9.46%
10.27%
PAT Margin
-0.79%
3.53%
7.01%
-2.45%
-21.76%
2.48%
2.86%
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 -1.70% vs 9.23% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -121.92% vs -41.14% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -21.84% vs 87.69% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 17.41% vs 11.63% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Shochiku Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
83,974.00
43,401.00
40,573.00
93.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
83,974.00
43,401.00
40,573.00
93.48%
Raw Material Cost
50,300.00
22,079.00
28,221.00
127.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,209.00
-4,209.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
890.00
0.00
890.00
Selling and Distribution Expenses
31,891.00
13,249.00
18,642.00
140.70%
Other Expenses
-89.00
-413.80
324.80
78.49%
Total Expenditure (Excl Depreciation)
82,191.00
35,399.00
46,792.00
132.18%
Operating Profit (PBDIT) excl Other Income
1,783.00
8,002.00
-6,219.00
-77.72%
Other Income
1,051.00
-192.00
1,243.00
647.40%
Operating Profit (PBDIT)
7,463.00
8,768.00
-1,305.00
-14.88%
Interest
890.00
0.00
890.00
Exceptional Items
-1,392.00
-361.00
-1,031.00
-285.60%
Gross Profit (PBDT)
33,674.00
21,322.00
12,352.00
57.93%
Depreciation
4,747.00
958.00
3,789.00
395.51%
Profit Before Tax
429.00
7,448.00
-7,019.00
-94.24%
Tax
1,095.00
1,888.00
-793.00
-42.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-665.00
5,559.00
-6,224.00
-111.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-665.00
5,559.00
-6,224.00
-111.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-666.00
5,559.00
-6,225.00
-111.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
93,056.00
16,947.00
76,109.00
449.10%
Earnings per share (EPS)
-48.32
82.99
-131.31
-158.22%
Diluted Earnings per share
-48.32
82.99
-131.31
-158.22%
Operating Profit Margin (Excl OI)
1.98%
18.44%
0.00
-16.46%
Gross Profit Margin
6.16%
19.37%
0.00
-13.21%
PAT Margin
-0.79%
12.81%
0.00
-13.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,397.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.70% vs 9.23% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -66.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -121.92% vs -41.14% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 641.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -21.84% vs 87.69% in Feb 2024
Annual - Interest
Interest 89.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 17.41% vs 11.63% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.98%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






