Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
38,698.00
35,080.00
31,678.00
28,137.00
24,680.00
26,108.00
24,915.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,698.00
35,080.00
31,678.00
28,137.00
24,680.00
26,108.00
24,915.00
Raw Material Cost
15,706.00
14,084.00
12,979.00
11,970.00
11,083.00
11,423.00
10,469.00
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
17.00
22.00
18.00
12.00
14.00
11.00
8.00
Selling and Distribution Expenses
15,614.00
14,359.00
13,028.00
11,212.00
9,733.00
10,937.00
11,139.00
Other Expenses
196.80
190.50
182.80
172.60
154.90
152.60
148.40
Total Expenditure (Excl Depreciation)
33,305.00
30,370.00
27,853.00
24,920.00
22,379.00
23,897.00
23,100.00
Operating Profit (PBDIT) excl Other Income
5393
4710
3825
3217
2301
2211
1815
Other Income
778.00
716.00
489.00
406.00
345.00
-171.00
-95.00
Operating Profit (PBDIT)
7,230.00
6,594.00
5,285.00
4,524.00
3,601.00
3,018.00
2,613.00
Interest
17.00
22.00
18.00
12.00
14.00
11.00
8.00
Exceptional Items
0.00
-121.00
112.00
0.00
-262.00
-846.00
0.00
Gross Profit (PBDT)
22,992.00
20,996.00
18,699.00
16,167.00
13,597.00
14,685.00
14,446.00
Depreciation
1,059.00
1,168.00
971.00
901.00
955.00
978.00
893.00
Profit Before Tax
6,154.00
5,282.00
4,410.00
3,611.00
2,370.00
1,184.00
1,709.00
Tax
1,819.00
1,604.00
1,250.00
1,043.00
672.00
460.00
512.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,318.00
3,656.00
3,136.00
2,547.00
1,674.00
705.00
1,200.00
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
4,318.00
3,656.00
3,136.00
2,547.00
1,674.00
705.00
1,200.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
21.00
24.00
20.00
24.00
18.00
-4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,335.00
3,677.00
3,160.00
2,567.00
1,698.00
723.00
1,196.00
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
42,658.00
41,527.00
35,442.00
32,876.00
30,141.00
23,903.00
24,369.00
Earnings per share (EPS)
121.07
102.61
87.56
71.16
47.84
21.94
37.49
Diluted Earnings per share
121.07
102.61
87.56
71.16
47.84
21.94
37.49
Operating Profit Margin (Excl OI)
13.94%
13.43%
12.07%
11.43%
9.32%
8.47%
7.28%
Gross Profit Margin
18.64%
18.39%
16.99%
16.04%
13.47%
8.28%
10.44%
PAT Margin
11.16%
10.42%
9.9%
9.05%
6.78%
2.7%
4.82%
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 10.31% vs 10.74% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 17.90% vs 16.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.77% vs 22.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.73% vs 22.22% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Shofu, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
38,698.00
60,561.00
-21,863.00
-36.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,698.00
60,561.00
-21,863.00
-36.10%
Raw Material Cost
15,706.00
27,505.00
-11,799.00
-42.90%
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
17.00
76.00
-59.00
-77.63%
Selling and Distribution Expenses
15,614.00
28,173.00
-12,559.00
-44.58%
Other Expenses
196.80
11.00
185.80
1,689.09%
Total Expenditure (Excl Depreciation)
33,305.00
55,864.00
-22,559.00
-40.38%
Operating Profit (PBDIT) excl Other Income
5,393.00
4,697.00
696.00
14.82%
Other Income
778.00
8.00
770.00
9,625.00%
Operating Profit (PBDIT)
7,230.00
10,033.00
-2,803.00
-27.94%
Interest
17.00
76.00
-59.00
-77.63%
Exceptional Items
0.00
-30.00
30.00
100.00%
Gross Profit (PBDT)
22,992.00
33,056.00
-10,064.00
-30.45%
Depreciation
1,059.00
5,328.00
-4,269.00
-80.12%
Profit Before Tax
6,154.00
4,599.00
1,555.00
33.81%
Tax
1,819.00
1,652.00
167.00
10.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,318.00
2,946.00
1,372.00
46.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,318.00
2,946.00
1,372.00
46.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
0.00
17.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,335.00
2,946.00
1,389.00
47.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,658.00
40,607.00
2,051.00
5.05%
Earnings per share (EPS)
121.07
76.90
44.17
57.44%
Diluted Earnings per share
121.07
76.90
44.17
57.44%
Operating Profit Margin (Excl OI)
13.94%
7.76%
0.00
6.18%
Gross Profit Margin
18.64%
16.39%
0.00
2.25%
PAT Margin
11.16%
4.86%
0.00
6.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,869.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.31% vs 10.74% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 433.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.90% vs 16.36% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 645.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.77% vs 22.56% in Mar 2024
Annual - Interest
Interest 1.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -22.73% vs 22.22% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.94%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






