TETSUJIN, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'25

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Net Sales

8,043.05

7,069.18

6,592.10

5,878.22

5,240.95

5,532.22

7,165.77

Other Operating Income

0.00

Total Operating income

8,043.05

7,069.18

6,592.10

5,878.22

5,240.95

5,532.22

7,165.77

Raw Material Cost

6,885.24

6,081.65

5,746.35

5,214.82

4,492.47

5,192.05

5,801.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

43.95

33.34

35.19

37.85

42.76

41.42

42.58

Selling and Distribution Expenses

948.40

918.27

931.82

925.45

893.96

1,155.59

1,161.27

Other Expenses

-4.40

-3.33

-3.52

-3.79

-4.28

-4.14

-4.26

Total Expenditure (Excl Depreciation)

7,833.64

6,999.93

6,678.18

6,140.27

5,386.43

6,347.64

6,962.50

Operating Profit (PBDIT) excl Other Income

209.4

69.3

-86.1

-262.1

-145.5

-815.4000000000001

203.29999999999998

Other Income

122.40

-7.20

93.87

81.03

137.86

85.07

25.75

Operating Profit (PBDIT)

525.47

249.01

221.54

-5.90

165.04

-530.36

447.36

Interest

43.95

33.34

35.19

37.85

42.76

41.42

42.58

Exceptional Items

-57.66

4.55

81.63

305.60

-203.88

-704.89

-20.28

Gross Profit (PBDT)

1,157.81

987.53

845.75

663.39

748.48

340.17

1,364.55

Depreciation

191.90

186.96

213.52

174.81

172.39

199.81

218.34

Profit Before Tax

231.96

33.26

54.46

87.04

-253.99

-1,476.48

166.17

Tax

-103.76

29.24

48.91

54.71

27.62

104.28

-2.03

Provisions and contingencies

0.00

Profit After Tax

335.72

4.02

5.55

32.34

-281.61

-1,580.77

168.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

335.72

4.02

5.55

32.34

-281.61

-1,580.77

168.20

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

335.72

4.02

5.55

32.34

-281.61

-1,580.77

168.20

Equity Capital

0.00

Face Value

0.0

Reserves

656.08

223.53

220.23

220.85

190.16

484.85

553.40

Earnings per share (EPS)

25.26

0.3

0.42

2.45

-21.38

-193.14

21.66

Diluted Earnings per share

25.26

0.3

0.42

2.45

-21.38

-193.14

21.66

Operating Profit Margin (Excl OI)

2.63%

0.98%

-1.3%

-4.45%

-2.77%

-14.74%

2.84%

Gross Profit Margin

5.27%

3.12%

4.07%

4.45%

-1.56%

-23.08%

5.37%

PAT Margin

4.17%

0.06%

0.08%

0.55%

-5.37%

-28.57%

2.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2025 is 13.78% vs 7.24% in Aug 2024

Consolidate Net Profit

YoY Growth in year ended Aug 2025 is 8,292.50% vs -28.57% in Aug 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2025 is 57.34% vs 100.63% in Aug 2024

Interest

YoY Growth in year ended Aug 2025 is 32.13% vs -5.40% in Aug 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of TETSUJIN, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

8,043.05

3,366.56

4,676.49

138.91%

Other Operating Income

0.00

Total Operating income

8,043.05

3,366.56

4,676.49

138.91%

Raw Material Cost

6,885.24

1,860.18

5,025.06

270.14%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

43.95

2.56

41.39

1,616.80%

Selling and Distribution Expenses

948.40

1,607.04

-658.64

-40.98%

Other Expenses

-4.40

-0.26

-4.14

-1,592.31%

Total Expenditure (Excl Depreciation)

7,833.64

3,467.21

4,366.43

125.93%

Operating Profit (PBDIT) excl Other Income

209.41

-100.65

310.06

308.06%

Other Income

122.40

26.45

95.95

362.76%

Operating Profit (PBDIT)

525.47

125.40

400.07

319.04%

Interest

43.95

2.56

41.39

1,616.80%

Exceptional Items

-57.66

0.00

-57.66

Gross Profit (PBDT)

1,157.81

1,506.38

-348.57

-23.14%

Depreciation

191.90

211.74

-19.84

-9.37%

Profit Before Tax

231.96

-88.91

320.87

360.89%

Tax

-103.76

-4.28

-99.48

-2,324.30%

Provisions and contingencies

0.00

Profit After Tax

335.72

-84.63

420.35

496.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

335.72

-84.63

420.35

496.69%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

335.72

-84.63

420.35

496.69%

Equity Capital

0.00

Face Value

0.00

Reserves

656.08

3,187.41

-2,531.33

-79.42%

Earnings per share (EPS)

25.26

-159.51

184.77

115.84%

Diluted Earnings per share

25.26

-159.51

184.77

115.84%

Operating Profit Margin (Excl OI)

2.63%

-3.35%

0.00

5.98%

Gross Profit Margin

5.27%

3.65%

0.00

1.62%

PAT Margin

4.17%

-2.51%

0.00

6.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 804.31 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 13.78% vs 7.24% in Aug 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 33.57 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 8,292.50% vs -28.57% in Aug 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40.31 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 57.34% vs 100.63% in Aug 2024

Annual - Interest

Interest 4.40 Million

in Aug 2025

Figures in Million

YoY Growth in year ended Aug 2025 is 32.13% vs -5.40% in Aug 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.63%

in Aug 2025

Figures in %

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