Trust Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

50,264.93

41,090.05

34,284.04

27,617.16

20,080.23

20,140.57

20,260.93

Other Operating Income

0.00

Total Operating income

50,264.93

41,090.05

34,284.04

27,617.16

20,080.23

20,140.57

20,260.93

Raw Material Cost

38,556.09

31,760.08

26,363.95

20,870.39

15,195.88

14,617.56

14,938.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

287.45

197.05

142.38

124.08

89.22

84.15

99.35

Selling and Distribution Expenses

8,218.61

6,515.60

5,542.23

4,889.77

4,356.69

4,075.30

3,876.24

Other Expenses

-28.74

-19.70

-14.24

-12.41

-8.92

-8.42

-9.94

Total Expenditure (Excl Depreciation)

46,774.71

38,275.67

31,906.18

25,760.16

19,552.57

18,692.86

18,814.72

Operating Profit (PBDIT) excl Other Income

3490.2

2814.4

2377.9

1857

527.7

1447.7

1446.2

Other Income

46.04

156.19

524.94

178.96

106.78

16.67

63.83

Operating Profit (PBDIT)

11,402.60

9,250.00

8,170.43

6,682.92

4,797.47

5,557.28

5,283.01

Interest

287.45

197.05

142.38

124.08

89.22

84.15

99.35

Exceptional Items

-376.25

19.42

19.35

1.05

7.64

4.43

-52.28

Gross Profit (PBDT)

11,708.84

9,329.98

7,920.09

6,746.77

4,884.35

5,523.01

5,322.45

Depreciation

7,866.34

6,279.43

5,267.62

4,646.96

4,163.02

4,092.90

3,772.97

Profit Before Tax

2,872.56

2,792.95

2,779.77

1,912.93

552.87

1,384.66

1,358.40

Tax

986.90

827.73

694.79

605.09

268.60

534.26

511.24

Provisions and contingencies

0.00

Profit After Tax

799.50

1,114.65

1,246.11

827.04

49.51

350.82

361.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

799.50

1,114.65

1,246.11

827.04

49.51

350.82

361.85

Share in Profit of Associates

0.00

Minority Interest

1,086.16

850.57

838.87

480.80

234.76

499.57

485.31

Other related items

0.00

Consolidated Net Profit

1,885.66

1,965.22

2,084.98

1,307.84

284.27

850.39

847.16

Equity Capital

0.00

Face Value

0.0

Reserves

10,280.67

9,631.41

8,598.95

7,632.77

6,862.79

6,852.65

6,635.07

Earnings per share (EPS)

30.9

43.07

48.16

31.96

1.91

13.56

13.98

Diluted Earnings per share

30.9

43.07

48.16

31.96

1.91

13.56

13.98

Operating Profit Margin (Excl OI)

6.94%

6.85%

6.94%

6.72%

2.63%

7.19%

7.14%

Gross Profit Margin

21.36%

22.08%

23.47%

23.75%

23.49%

27.2%

25.33%

PAT Margin

1.59%

2.71%

3.63%

2.99%

0.25%

1.74%

1.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 22.33% vs 19.85% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -4.05% vs -5.75% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 24.88% vs 18.94% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 45.89% vs 38.34% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Trust Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

50,264.93

13,529.05

36,735.88

271.53%

Other Operating Income

0.00

Total Operating income

50,264.93

13,529.05

36,735.88

271.53%

Raw Material Cost

38,556.09

1,165.88

37,390.21

3,207.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

287.45

1.27

286.18

22,533.86%

Selling and Distribution Expenses

8,218.61

4,883.02

3,335.59

68.31%

Other Expenses

-28.74

697.63

-726.37

-104.12%

Total Expenditure (Excl Depreciation)

46,774.71

13,026.47

33,748.24

259.07%

Operating Profit (PBDIT) excl Other Income

3,490.22

502.58

2,987.64

594.46%

Other Income

46.04

190.68

-144.64

-75.85%

Operating Profit (PBDIT)

11,402.60

1,074.40

10,328.20

961.30%

Interest

287.45

1.27

286.18

22,533.86%

Exceptional Items

-376.25

-123.13

-253.12

-205.57%

Gross Profit (PBDT)

11,708.84

11,982.03

-273.19

-2.28%

Depreciation

7,866.34

381.14

7,485.20

1,963.90%

Profit Before Tax

2,872.56

568.85

2,303.71

404.98%

Tax

986.90

157.91

828.99

524.98%

Provisions and contingencies

0.00

Profit After Tax

799.50

410.86

388.64

94.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

799.50

410.86

388.64

94.59%

Share in Profit of Associates

0.00

Minority Interest

1,086.16

0.09

1,086.07

1,206,744.44%

Other related items

0.00

Consolidated Net Profit

1,885.66

410.94

1,474.72

358.87%

Equity Capital

0.00

Face Value

0.00

Reserves

10,280.67

7,240.55

3,040.12

41.99%

Earnings per share (EPS)

30.90

52.90

-22.00

-41.59%

Diluted Earnings per share

30.90

52.90

-22.00

-41.59%

Operating Profit Margin (Excl OI)

6.94%

3.71%

0.00

3.23%

Gross Profit Margin

21.36%

7.02%

0.00

14.34%

PAT Margin

1.59%

3.04%

0.00

-1.45%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 5,026.49 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 22.33% vs 19.85% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 188.57 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -4.05% vs -5.75% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,135.66 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 24.88% vs 18.94% in Mar 2024

Annual - Interest

Interest 28.74 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 45.89% vs 38.34% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.94%

in Mar 2025

Figures in %

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