Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
30,849.52
28,029.01
29,220.10
28,161.42
25,937.40
26,495.95
27,049.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,849.52
28,029.01
29,220.10
28,161.42
25,937.40
26,495.95
27,049.37
Raw Material Cost
22,705.93
21,080.43
21,300.02
20,096.22
18,729.36
20,110.85
20,991.52
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
1.11
1.68
5.27
6.70
3.96
8.12
5.96
Selling and Distribution Expenses
5,380.20
4,556.32
4,883.58
4,570.15
4,226.63
4,121.10
4,052.24
Other Expenses
31.64
69.70
43.96
41.76
50.10
41.84
47.44
Total Expenditure (Excl Depreciation)
28,403.62
26,335.42
26,628.48
25,090.72
23,460.97
24,658.50
25,524.10
Operating Profit (PBDIT) excl Other Income
2445.9
1693.6000000000001
2591.6000000000004
3070.7
2476.3999999999996
1837.4
1525.3
Other Income
-25.40
38.26
211.04
103.66
-14.02
-22.31
34.81
Operating Profit (PBDIT)
3,672.50
2,734.00
3,746.42
4,148.49
3,563.39
2,973.24
2,805.33
Interest
1.11
1.68
5.27
6.70
3.96
8.12
5.96
Exceptional Items
-50.15
-114.97
0.00
0.00
-724.23
-39.83
-27.22
Gross Profit (PBDT)
8,143.59
6,948.58
7,920.08
8,065.20
7,208.03
6,385.10
6,057.85
Depreciation
1,324.95
1,073.77
1,016.73
1,044.23
1,168.07
1,230.02
1,317.64
Profit Before Tax
2,296.30
1,543.58
2,724.42
3,097.56
1,667.13
1,695.27
1,454.50
Tax
605.41
459.55
780.27
922.01
697.09
660.99
572.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,690.89
1,084.02
1,919.79
2,163.19
1,127.38
1,105.20
977.07
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
1,690.89
1,084.02
1,919.79
2,163.19
1,127.38
1,105.20
977.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
24.35
12.37
-157.35
-70.92
-95.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,690.89
1,084.02
1,944.14
2,175.55
970.03
1,034.28
881.83
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
25,157.66
23,954.87
23,357.27
22,399.21
21,085.06
20,246.62
19,843.16
Earnings per share (EPS)
268.01
170.33
293.3
320.78
163.06
159.54
141.07
Diluted Earnings per share
268.01
170.33
293.3
320.78
163.06
159.54
141.07
Operating Profit Margin (Excl OI)
7.69%
5.79%
8.62%
10.66%
9.29%
6.66%
5.37%
Gross Profit Margin
11.74%
9.34%
12.8%
14.71%
10.93%
11.04%
10.25%
PAT Margin
5.48%
3.87%
6.57%
7.68%
4.35%
4.17%
3.61%
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 10.06% vs -4.08% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 55.99% vs -44.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 37.18% vs -23.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -35.29% vs -67.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Taisei Lamick Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
30,849.52
13,652.99
17,196.53
125.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,849.52
13,652.99
17,196.53
125.95%
Raw Material Cost
22,705.93
8,712.09
13,993.84
160.63%
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
1.11
0.00
1.11
Selling and Distribution Expenses
5,380.20
3,586.40
1,793.80
50.02%
Other Expenses
31.64
0.00
31.64
Total Expenditure (Excl Depreciation)
28,403.62
12,298.50
16,105.12
130.95%
Operating Profit (PBDIT) excl Other Income
2,445.90
1,354.50
1,091.40
80.58%
Other Income
-25.40
58.50
-83.90
-143.42%
Operating Profit (PBDIT)
3,672.50
1,547.40
2,125.10
137.33%
Interest
1.11
0.00
1.11
Exceptional Items
-50.15
0.00
-50.15
Gross Profit (PBDT)
8,143.59
4,940.90
3,202.69
64.82%
Depreciation
1,324.95
134.40
1,190.55
885.83%
Profit Before Tax
2,296.30
1,413.00
883.30
62.51%
Tax
605.41
480.46
124.95
26.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,690.89
932.53
758.36
81.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,690.89
932.53
758.36
81.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,690.89
932.53
758.36
81.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
25,157.66
10,006.83
15,150.83
151.40%
Earnings per share (EPS)
268.01
40.62
227.39
559.80%
Diluted Earnings per share
268.01
40.62
227.39
559.80%
Operating Profit Margin (Excl OI)
7.69%
9.92%
0.00
-2.23%
Gross Profit Margin
11.74%
11.33%
0.00
0.41%
PAT Margin
5.48%
6.83%
0.00
-1.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,084.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.06% vs -4.08% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 169.09 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 55.99% vs -44.24% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 369.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 37.18% vs -23.75% in Mar 2024
Annual - Interest
Interest 0.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -35.29% vs -67.92% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.69%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






