Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
38,665.00
31,956.00
34,156.80
33,144.67
27,164.08
24,455.63
22,975.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,665.00
31,956.00
34,156.80
33,144.67
27,164.08
24,455.63
22,975.02
Raw Material Cost
29,687.00
24,449.00
25,203.10
24,839.34
21,044.04
19,275.10
18,522.17
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
6,425.00
5,962.00
5,748.44
5,574.26
4,971.09
4,585.64
4,332.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
213.00
123.00
107.84
119.88
126.93
119.67
117.18
Selling and Distribution Expenses
3,167.00
2,727.00
2,906.48
2,651.34
2,303.90
2,172.82
2,091.79
Other Expenses
-493.10
-481.80
-477.74
-466.43
-422.12
-388.20
-364.83
Total Expenditure (Excl Depreciation)
34,561.00
28,443.00
29,188.42
28,520.54
24,224.80
22,271.25
21,415.32
Operating Profit (PBDIT) excl Other Income
4104
3513
4968.4
4624.1
2939.3
2184.4
1559.7
Other Income
-43.00
-180.00
194.94
232.06
66.84
-45.14
16.90
Operating Profit (PBDIT)
7,458.00
6,083.00
7,829.80
7,318.06
5,212.17
4,311.53
3,520.86
Interest
213.00
123.00
107.84
119.88
126.93
119.67
117.18
Exceptional Items
17.00
61.00
0.53
0.61
66.46
-6.14
51.85
Gross Profit (PBDT)
8,978.00
7,507.00
8,953.70
8,305.33
6,120.04
5,180.54
4,452.85
Depreciation
3,397.00
2,750.00
2,666.48
2,461.87
2,206.06
2,172.28
1,944.26
Profit Before Tax
3,865.00
3,270.00
5,056.01
4,736.92
2,945.64
2,013.42
1,511.27
Tax
586.00
873.00
1,228.73
1,279.50
599.68
160.63
340.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,279.00
2,396.00
3,827.27
3,457.42
2,345.96
1,852.80
1,171.03
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
3,279.00
2,396.00
3,827.27
3,457.42
2,345.96
1,852.80
1,171.03
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,279.00
2,396.00
3,827.27
3,457.42
2,345.96
1,852.80
1,171.03
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
24,831.00
21,825.00
19,641.84
16,061.67
12,790.70
10,569.29
8,841.24
Earnings per share (EPS)
413.14
301.88
482.21
435.61
295.57
233.43
147.54
Diluted Earnings per share
413.14
301.88
482.21
435.61
295.57
233.43
147.54
Operating Profit Margin (Excl OI)
10.61%
10.99%
14.55%
13.95%
10.82%
8.93%
6.79%
Gross Profit Margin
18.78%
18.84%
22.61%
21.72%
18.97%
17.12%
15.04%
PAT Margin
8.48%
7.5%
11.21%
10.43%
8.64%
7.58%
5.1%
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 20.99% vs -6.44% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 36.85% vs -37.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.77% vs -17.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 73.17% vs 14.10% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Toyo Gosei Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
38,665.00
1,37,581.00
-98,916.00
-71.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,665.00
1,37,581.00
-98,916.00
-71.90%
Raw Material Cost
29,687.00
1,01,782.00
-72,095.00
-70.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,425.00
0.00
6,425.00
Power Cost
0
0
0.00
Manufacturing Expenses
213.00
298.00
-85.00
-28.52%
Selling and Distribution Expenses
3,167.00
28,274.00
-25,107.00
-88.80%
Other Expenses
-493.10
99.80
-592.90
-594.09%
Total Expenditure (Excl Depreciation)
34,561.00
1,31,352.00
-96,791.00
-73.69%
Operating Profit (PBDIT) excl Other Income
4,104.00
6,229.00
-2,125.00
-34.11%
Other Income
-43.00
410.00
-453.00
-110.49%
Operating Profit (PBDIT)
7,458.00
12,163.00
-4,705.00
-38.68%
Interest
213.00
298.00
-85.00
-28.52%
Exceptional Items
17.00
447.00
-430.00
-96.20%
Gross Profit (PBDT)
8,978.00
35,799.00
-26,821.00
-74.92%
Depreciation
3,397.00
5,524.00
-2,127.00
-38.50%
Profit Before Tax
3,865.00
6,787.00
-2,922.00
-43.05%
Tax
586.00
1,845.00
-1,259.00
-68.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,279.00
5,101.00
-1,822.00
-35.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,279.00
5,101.00
-1,822.00
-35.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-160.00
160.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,279.00
4,941.00
-1,662.00
-33.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,831.00
96,712.00
-71,881.00
-74.32%
Earnings per share (EPS)
413.14
52.42
360.72
688.13%
Diluted Earnings per share
413.14
52.42
360.72
688.13%
Operating Profit Margin (Excl OI)
10.61%
4.53%
0.00
6.08%
Gross Profit Margin
18.78%
8.95%
0.00
9.83%
PAT Margin
8.48%
3.71%
0.00
4.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,866.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.99% vs -6.44% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 327.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.85% vs -37.40% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 750.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.77% vs -17.97% in Mar 2024
Annual - Interest
Interest 21.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 73.17% vs 14.10% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.61%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






