Space Shower Skiyaki Holdings, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

20,637.13

16,362.68

15,381.13

13,864.43

11,771.39

15,739.68

14,918.18

Other Operating Income

0.00

Total Operating income

20,637.13

16,362.68

15,381.13

13,864.43

11,771.39

15,739.68

14,918.18

Raw Material Cost

15,526.69

13,440.54

12,979.65

11,100.87

9,504.54

12,196.88

11,649.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.35

0.07

0.25

0.42

0.56

0.75

0.85

Selling and Distribution Expenses

4,232.99

2,304.02

2,248.04

2,763.70

2,720.02

3,437.88

3,011.19

Other Expenses

-0.24

-0.01

-0.02

-0.04

-0.06

-0.07

-0.09

Total Expenditure (Excl Depreciation)

19,759.68

15,744.56

15,227.68

13,864.57

12,224.56

15,634.76

14,660.50

Operating Profit (PBDIT) excl Other Income

877.5

618.1

153.4

-0.1

-453.2

104.9

257.7

Other Income

114.08

-6.58

505.38

533.25

410.93

49.30

22.14

Operating Profit (PBDIT)

1,625.66

965.60

947.98

816.62

299.08

521.67

570.71

Interest

2.35

0.07

0.25

0.42

0.56

0.75

0.85

Exceptional Items

-420.17

-156.77

-84.83

-41.12

-58.15

-330.11

-33.14

Gross Profit (PBDT)

5,110.44

2,922.14

2,401.48

2,763.57

2,266.84

3,542.80

3,268.87

Depreciation

634.12

354.06

289.16

283.50

341.33

367.45

290.88

Profit Before Tax

569.01

454.70

573.75

491.59

-100.95

-176.64

245.83

Tax

237.33

163.12

230.21

-67.14

109.86

-244.28

98.79

Provisions and contingencies

0.00

Profit After Tax

287.56

280.17

348.26

573.60

-210.81

78.12

147.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

287.56

280.17

348.26

573.60

-210.81

78.12

147.04

Share in Profit of Associates

0.00

Minority Interest

44.12

11.42

-4.72

-14.88

0.00

-10.47

0.00

Other related items

0.00

Consolidated Net Profit

331.68

291.58

343.54

558.72

-210.81

67.65

147.04

Equity Capital

0.00

Face Value

0.0

Reserves

8,019.36

3,930.43

3,691.77

3,356.36

4,073.07

4,396.53

4,432.05

Earnings per share (EPS)

17.26

33.41

41.71

51.77

-18.61

6.89

12.98

Diluted Earnings per share

17.26

33.41

41.71

51.77

-18.61

6.89

12.98

Operating Profit Margin (Excl OI)

4.25%

3.78%

1.0%

-0.0%

-3.85%

0.67%

1.73%

Gross Profit Margin

5.83%

4.94%

5.61%

5.59%

2.04%

1.21%

3.6%

PAT Margin

1.39%

1.71%

2.26%

4.14%

-1.79%

0.5%

0.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 26.12% vs 6.38% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 13.75% vs -15.11% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 55.48% vs 119.66% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 2,300.00% vs -50.00% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Space Shower Skiyaki Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

20,637.13

7,069.18

13,567.95

191.93%

Other Operating Income

0.00

Total Operating income

20,637.13

7,069.18

13,567.95

191.93%

Raw Material Cost

15,526.69

6,081.65

9,445.04

155.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.35

33.34

-30.99

-92.95%

Selling and Distribution Expenses

4,232.99

918.27

3,314.72

360.97%

Other Expenses

-0.24

-3.33

3.09

92.79%

Total Expenditure (Excl Depreciation)

19,759.68

6,999.93

12,759.75

182.28%

Operating Profit (PBDIT) excl Other Income

877.45

69.26

808.19

1,166.89%

Other Income

114.08

-7.20

121.28

1,684.44%

Operating Profit (PBDIT)

1,625.66

249.01

1,376.65

552.85%

Interest

2.35

33.34

-30.99

-92.95%

Exceptional Items

-420.17

4.55

-424.72

-9,334.51%

Gross Profit (PBDT)

5,110.44

987.53

4,122.91

417.50%

Depreciation

634.12

186.96

447.16

239.17%

Profit Before Tax

569.01

33.26

535.75

1,610.79%

Tax

237.33

29.24

208.09

711.66%

Provisions and contingencies

0.00

Profit After Tax

287.56

4.02

283.54

7,053.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

287.56

4.02

283.54

7,053.23%

Share in Profit of Associates

0.00

Minority Interest

44.12

0.00

44.12

Other related items

0.00

Consolidated Net Profit

331.68

4.02

327.66

8,150.75%

Equity Capital

0.00

Face Value

0.00

Reserves

8,019.36

223.53

7,795.83

3,487.60%

Earnings per share (EPS)

17.26

0.30

16.96

5,653.33%

Diluted Earnings per share

17.26

0.30

16.96

5,653.33%

Operating Profit Margin (Excl OI)

4.25%

0.98%

0.00

3.27%

Gross Profit Margin

5.83%

3.12%

0.00

2.71%

PAT Margin

1.39%

0.06%

0.00

1.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 2,063.71 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 26.12% vs 6.38% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 33.17 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 13.75% vs -15.11% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 151.16 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 55.48% vs 119.66% in Mar 2024

Annual - Interest

Interest 0.24 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 2,300.00% vs -50.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.25%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024