Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
11,50,301.00
11,03,047.00
10,05,836.00
9,89,049.00
9,07,735.00
9,63,198.00
9,01,884.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,50,301.00
11,03,047.00
10,05,836.00
9,89,049.00
9,07,735.00
9,63,198.00
9,01,884.00
Raw Material Cost
8,49,194.00
8,37,336.00
7,58,936.00
7,46,427.00
6,97,801.00
7,23,726.00
6,78,447.00
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
14,002.00
12,017.00
10,748.00
11,087.00
11,896.00
10,273.00
9,291.00
Selling and Distribution Expenses
1,04,553.00
95,795.00
86,740.00
1,10,085.00
1,08,277.00
1,22,393.00
1,13,243.00
Other Expenses
4,178.70
3,766.00
3,900.10
3,763.20
3,324.30
2,749.30
2,069.70
Total Expenditure (Excl Depreciation)
10,09,536.00
9,82,808.00
8,95,425.00
9,05,231.00
8,51,217.00
8,83,885.00
8,21,678.00
Operating Profit (PBDIT) excl Other Income
140765
120239
110411
83818
56518
79313
80206
Other Income
4,008.00
1,132.00
1,756.00
5,911.00
3,565.00
-1,463.00
-51.00
Operating Profit (PBDIT)
2,00,562.00
1,71,048.00
1,61,916.00
1,38,448.00
1,05,222.00
1,15,616.00
1,10,143.00
Interest
14,002.00
12,017.00
10,748.00
11,087.00
11,896.00
10,273.00
9,291.00
Exceptional Items
-8,439.00
-6,367.00
-31,270.00
-22,772.00
-6,346.00
-4,576.00
-9,643.00
Gross Profit (PBDT)
2,45,318.00
2,16,034.00
1,97,151.00
1,93,903.00
1,64,795.00
2,01,706.00
1,93,449.00
Depreciation
55,789.00
49,677.00
49,749.00
48,719.00
45,139.00
37,766.00
29,988.00
Profit Before Tax
1,22,330.00
1,02,987.00
70,151.00
55,874.00
41,840.00
63,001.00
61,218.00
Tax
43,938.00
33,480.00
21,835.00
19,892.00
20,206.00
24,413.00
23,865.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77,563.00
68,545.00
48,227.00
35,133.00
21,668.00
38,611.00
37,458.00
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
77,563.00
68,545.00
48,227.00
35,133.00
21,668.00
38,611.00
37,458.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
829.00
961.00
88.00
848.00
-34.00
-24.00
-105.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78,392.00
69,506.00
48,315.00
35,981.00
21,634.00
38,587.00
37,353.00
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
8,22,527.00
7,50,149.00
6,84,631.00
6,31,795.00
5,96,673.00
5,83,290.00
5,61,406.00
Earnings per share (EPS)
108.69
96.4
67.21
48.84
30.13
53.7
56.84
Diluted Earnings per share
108.69
96.4
67.21
48.84
30.13
53.7
56.84
Operating Profit Margin (Excl OI)
12.24%
10.9%
10.98%
8.47%
6.23%
8.23%
8.89%
Gross Profit Margin
15.48%
13.84%
11.92%
10.58%
9.58%
10.46%
10.11%
PAT Margin
6.74%
6.21%
4.79%
3.55%
2.39%
4.01%
4.15%
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 4.28% vs 9.66% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 12.78% vs 43.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.68% vs 6.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.52% vs 11.81% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Tokyu Fudosan Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,50,301.00
7,57,638.00
3,92,663.00
51.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,50,301.00
7,57,638.00
3,92,663.00
51.83%
Raw Material Cost
8,49,194.00
4,70,149.00
3,79,045.00
80.62%
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
14,002.00
15,851.00
-1,849.00
-11.66%
Selling and Distribution Expenses
1,04,553.00
1,47,643.00
-43,090.00
-29.19%
Other Expenses
4,178.70
503.70
3,675.00
729.60%
Total Expenditure (Excl Depreciation)
10,09,536.00
6,38,680.00
3,70,856.00
58.07%
Operating Profit (PBDIT) excl Other Income
1,40,765.00
118,958.00
21,807.00
18.33%
Other Income
4,008.00
3,633.00
375.00
10.32%
Operating Profit (PBDIT)
2,00,562.00
1,43,479.00
57,083.00
39.78%
Interest
14,002.00
15,851.00
-1,849.00
-11.66%
Exceptional Items
-8,439.00
-2,450.00
-5,989.00
-244.45%
Gross Profit (PBDT)
2,45,318.00
2,66,601.00
-21,283.00
-7.98%
Depreciation
55,789.00
20,888.00
34,901.00
167.09%
Profit Before Tax
1,22,330.00
1,04,289.00
18,041.00
17.30%
Tax
43,938.00
29,337.00
14,601.00
49.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
77,563.00
74,835.00
2,728.00
3.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77,563.00
74,835.00
2,728.00
3.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
829.00
116.00
713.00
614.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78,392.00
74,951.00
3,441.00
4.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,22,527.00
7,50,179.00
72,348.00
9.64%
Earnings per share (EPS)
108.69
86.69
22.00
25.38%
Diluted Earnings per share
108.69
86.69
22.00
25.38%
Operating Profit Margin (Excl OI)
12.24%
15.70%
0.00
-3.46%
Gross Profit Margin
15.48%
16.52%
0.00
-1.04%
PAT Margin
6.74%
9.88%
0.00
-3.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,15,030.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.28% vs 9.66% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7,839.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.78% vs 43.86% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,655.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.68% vs 6.09% in Mar 2024
Annual - Interest
Interest 1,400.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.52% vs 11.81% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.24%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






