SRS HOLDINGS CO., LTD.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3322350004
JPY
1,196.00
-5 (-0.42%)
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stock-recommendationAnnual 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
67,478.44
60,228.47
54,505.02
42,885.17
43,707.74
44,643.35
44,512.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,478.44
60,228.47
54,505.02
42,885.17
43,707.74
44,643.35
44,512.38
Raw Material Cost
25,172.14
22,569.43
20,660.34
16,702.47
17,384.74
17,394.58
16,857.45
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
131.44
108.32
119.38
128.65
127.23
100.72
108.06
Selling and Distribution Expenses
39,627.50
35,501.74
34,451.42
30,818.26
30,125.99
27,062.26
26,635.73
Other Expenses
-13.14
-10.83
-11.94
-12.87
-12.72
-10.07
-10.81
Total Expenditure (Excl Depreciation)
64,799.64
58,071.17
55,111.77
47,520.74
47,510.73
44,456.84
43,493.18
Operating Profit (PBDIT) excl Other Income
2678.8
2157.2999999999997
-606.7
-4635.6
-3803
186.5
1019.2
Other Income
-31.63
89.62
22.71
102.09
529.19
143.48
27.92
Operating Profit (PBDIT)
4,914.06
4,027.73
1,101.05
-2,971.72
-1,398.34
2,209.61
2,784.04
Interest
131.44
108.32
119.38
128.65
127.23
100.72
108.06
Exceptional Items
-902.52
-167.26
-768.88
6,850.31
-809.72
-2,304.51
-285.73
Gross Profit (PBDT)
42,306.30
37,659.04
33,844.68
26,182.70
26,323.01
27,248.78
27,654.93
Depreciation
2,266.89
1,780.81
1,685.08
1,561.75
1,875.45
1,879.62
1,736.92
Profit Before Tax
1,613.21
1,971.34
-1,472.30
2,188.19
-4,210.74
-2,075.23
653.33
Tax
587.27
89.48
-81.40
531.41
-187.92
393.54
369.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
925.80
1,798.38
-1,451.34
1,574.62
-4,067.51
-2,486.80
282.55
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
925.80
1,798.38
-1,451.34
1,574.62
-4,067.51
-2,486.80
282.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.14
83.48
60.45
82.16
44.68
18.03
1.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,025.94
1,881.86
-1,390.90
1,656.78
-4,022.82
-2,468.77
283.81
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
16,498.42
15,735.99
13,716.21
14,111.22
9,791.14
12,647.88
14,141.38
Earnings per share (EPS)
20.65
43.49
-35.4
41.26
-116.47
-74.37
8.51
Diluted Earnings per share
20.65
43.49
-35.4
41.26
-116.47
-74.37
8.51
Operating Profit Margin (Excl OI)
3.97%
3.58%
-1.11%
-10.81%
-8.7%
0.42%
2.29%
Gross Profit Margin
5.75%
6.23%
0.39%
8.74%
-5.34%
-0.44%
5.37%
PAT Margin
1.37%
2.99%
-2.66%
3.67%
-9.31%
-5.57%
0.63%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 12.04% vs 10.50% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -45.49% vs 235.30% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 25.59% vs 265.21% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 21.33% vs -9.30% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of SRS HOLDINGS CO., LTD. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
67,478.44
46,126.30
21,352.14
46.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,478.44
46,126.30
21,352.14
46.29%
Raw Material Cost
25,172.14
21,756.12
3,416.02
15.70%
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
131.44
64.14
67.30
104.93%
Selling and Distribution Expenses
39,627.50
21,793.65
17,833.85
81.83%
Other Expenses
-13.14
-3.32
-9.82
-295.78%
Total Expenditure (Excl Depreciation)
64,799.64
43,580.67
21,218.97
48.69%
Operating Profit (PBDIT) excl Other Income
2,678.81
2,545.63
133.18
5.23%
Other Income
-31.63
958.08
-989.71
-103.30%
Operating Profit (PBDIT)
4,914.06
5,051.65
-137.59
-2.72%
Interest
131.44
64.14
67.30
104.93%
Exceptional Items
-902.52
-769.38
-133.14
-17.30%
Gross Profit (PBDT)
42,306.30
24,370.18
17,936.12
73.60%
Depreciation
2,266.89
1,547.94
718.95
46.45%
Profit Before Tax
1,613.21
2,670.19
-1,056.98
-39.58%
Tax
587.27
623.63
-36.36
-5.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
925.80
1,849.39
-923.59
-49.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
925.80
1,849.39
-923.59
-49.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
100.14
197.17
-97.03
-49.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,025.94
2,046.56
-1,020.62
-49.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,498.42
11,837.56
4,660.86
39.37%
Earnings per share (EPS)
20.65
87.01
-66.36
-76.27%
Diluted Earnings per share
20.65
87.01
-66.36
-76.27%
Operating Profit Margin (Excl OI)
3.97%
5.52%
0.00
-1.55%
Gross Profit Margin
5.75%
9.14%
0.00
-3.39%
PAT Margin
1.37%
4.01%
0.00
-2.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,747.84 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 12.04% vs 10.50% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 102.59 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -45.49% vs 235.30% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 494.57 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 25.59% vs 265.21% in Mar 2024

Annual - Interest
Interest 13.14 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 21.33% vs -9.30% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.97%
in Mar 2025

Figures in %
stock-summary

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