Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
42,076.00
41,104.00
51,016.00
32,855.00
27,825.00
32,476.00
36,005.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,076.00
41,104.00
51,016.00
32,855.00
27,825.00
32,476.00
36,005.00
Raw Material Cost
37,705.00
36,316.00
46,159.00
28,890.00
23,978.00
28,323.00
31,647.00
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
356.00
315.00
309.00
309.00
271.00
293.00
257.00
Selling and Distribution Expenses
3,513.00
3,570.00
3,451.00
3,333.00
3,095.00
3,463.00
3,428.00
Other Expenses
-35.60
-31.50
-30.90
-30.90
-27.10
-29.30
-25.70
Total Expenditure (Excl Depreciation)
41,218.00
39,886.00
49,610.00
32,223.00
27,073.00
31,786.00
35,075.00
Operating Profit (PBDIT) excl Other Income
858
1218
1406
632
752
690
930
Other Income
79.00
98.00
141.00
234.00
290.00
206.00
42.00
Operating Profit (PBDIT)
1,792.00
2,102.00
2,362.00
1,614.00
1,810.00
1,564.00
1,547.00
Interest
356.00
315.00
309.00
309.00
271.00
293.00
257.00
Exceptional Items
-3.00
-25.00
-146.00
11.00
-19.00
10.00
-317.00
Gross Profit (PBDT)
4,371.00
4,788.00
4,857.00
3,965.00
3,847.00
4,153.00
4,358.00
Depreciation
855.00
786.00
815.00
748.00
768.00
668.00
575.00
Profit Before Tax
578.00
975.00
1,091.00
567.00
750.00
614.00
401.00
Tax
189.00
340.00
375.00
180.00
292.00
144.00
173.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
382.00
627.00
694.00
367.00
446.00
464.00
290.00
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
382.00
627.00
694.00
367.00
446.00
464.00
290.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
8.00
21.00
20.00
11.00
6.00
-62.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
388.00
635.00
715.00
387.00
457.00
470.00
228.00
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
15,662.00
15,781.00
15,317.00
14,680.00
14,582.00
14,453.00
14,813.00
Earnings per share (EPS)
49.1
80.47
89.21
47.18
57.33
59.65
37.41
Diluted Earnings per share
49.1
80.47
89.21
47.18
57.33
59.65
37.41
Operating Profit Margin (Excl OI)
2.04%
2.96%
2.76%
1.92%
2.7%
2.12%
2.58%
Gross Profit Margin
3.41%
4.28%
3.74%
4.0%
5.46%
3.95%
2.71%
PAT Margin
0.91%
1.53%
1.36%
1.12%
1.6%
1.43%
0.81%
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 2.36% vs -19.43% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -38.90% vs -11.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -14.52% vs -9.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.02% vs 1.94% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Taiheiyo Kouhatsu Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
42,076.00
50,498.66
-8,422.66
-16.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,076.00
50,498.66
-8,422.66
-16.68%
Raw Material Cost
37,705.00
45,803.42
-8,098.42
-17.68%
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
356.00
84.71
271.29
320.26%
Selling and Distribution Expenses
3,513.00
4,132.44
-619.44
-14.99%
Other Expenses
-35.60
8.14
-43.74
-537.35%
Total Expenditure (Excl Depreciation)
41,218.00
50,101.93
-8,883.93
-17.73%
Operating Profit (PBDIT) excl Other Income
858.00
396.73
461.27
116.27%
Other Income
79.00
175.39
-96.39
-54.96%
Operating Profit (PBDIT)
1,792.00
1,319.28
472.72
35.83%
Interest
356.00
84.71
271.29
320.26%
Exceptional Items
-3.00
85.63
-88.63
-103.50%
Gross Profit (PBDT)
4,371.00
4,695.24
-324.24
-6.91%
Depreciation
855.00
747.16
107.84
14.43%
Profit Before Tax
578.00
573.03
4.97
0.87%
Tax
189.00
242.43
-53.43
-22.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
382.00
329.37
52.63
15.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
382.00
329.37
52.63
15.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.00
1.24
4.76
383.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
388.00
330.61
57.39
17.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,662.00
14,541.16
1,120.84
7.71%
Earnings per share (EPS)
49.10
14.70
34.40
234.01%
Diluted Earnings per share
49.10
14.70
34.40
234.01%
Operating Profit Margin (Excl OI)
2.04%
0.79%
0.00
1.25%
Gross Profit Margin
3.41%
2.61%
0.00
0.80%
PAT Margin
0.91%
0.65%
0.00
0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,207.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.36% vs -19.43% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 38.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -38.90% vs -11.19% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.52% vs -9.77% in Mar 2024
Annual - Interest
Interest 35.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.02% vs 1.94% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.04%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






