Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
13,203.00
10,382.00
8,515.25
7,367.14
7,191.34
6,387.87
5,830.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,203.00
10,382.00
8,515.25
7,367.14
7,191.34
6,387.87
5,830.46
Raw Material Cost
7,885.00
6,521.00
5,152.45
4,433.37
4,635.84
4,104.69
3,778.16
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,569.00
2,086.00
1,622.45
1,271.63
1,107.57
951.33
887.52
Other Expenses
12.50
1.70
1.25
5.59
3.11
0.00
0.80
Total Expenditure (Excl Depreciation)
10,579.00
8,624.00
6,787.40
5,760.91
5,774.50
5,056.02
4,673.68
Operating Profit (PBDIT) excl Other Income
2624
1758
1727.8999999999999
1606.2
1416.8000000000002
1331.8000000000002
1156.8000000000002
Other Income
13.00
1.00
195.95
1.19
2.83
3.11
5.97
Operating Profit (PBDIT)
2,732.00
1,848.00
1,993.51
1,660.82
1,466.99
1,372.62
1,190.62
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.36
0.19
0.00
-102.18
0.08
Gross Profit (PBDT)
5,318.00
3,861.00
3,362.80
2,933.77
2,555.50
2,283.18
2,052.30
Depreciation
95.00
89.00
69.70
53.41
47.33
37.66
27.87
Profit Before Tax
2,638.00
1,758.00
1,924.16
1,607.61
1,419.67
1,232.78
1,162.83
Tax
942.00
585.00
654.00
585.04
512.90
466.60
436.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,636.00
1,131.00
1,233.68
998.56
891.98
738.42
697.70
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
1,636.00
1,131.00
1,233.68
998.56
891.98
738.42
697.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
59.00
41.00
36.48
24.00
14.78
27.75
29.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,695.00
1,172.00
1,270.16
1,022.57
906.76
766.18
726.82
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
10,182.00
8,598.00
7,567.76
7,023.48
6,178.88
5,550.44
5,115.31
Earnings per share (EPS)
287.01
204.54
222.18
175.84
158.81
128.25
121.55
Diluted Earnings per share
287.01
204.54
222.18
175.84
158.81
128.25
121.55
Operating Profit Margin (Excl OI)
19.87%
16.93%
20.29%
21.8%
19.7%
20.85%
19.84%
Gross Profit Margin
20.7%
17.79%
23.42%
22.55%
20.4%
19.89%
20.42%
PAT Margin
12.39%
10.89%
14.49%
13.55%
12.4%
11.56%
11.97%
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 27.17% vs 21.92% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 44.62% vs -7.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 47.21% vs 2.75% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of ULS Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,203.00
17,739.87
-4,536.87
-25.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,203.00
17,739.87
-4,536.87
-25.57%
Raw Material Cost
7,885.00
1,442.20
6,442.80
446.73%
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
0.00
22.63
-22.63
-100.00%
Selling and Distribution Expenses
2,569.00
13,718.58
-11,149.58
-81.27%
Other Expenses
12.50
-2.26
14.76
653.10%
Total Expenditure (Excl Depreciation)
10,579.00
15,160.79
-4,581.79
-30.22%
Operating Profit (PBDIT) excl Other Income
2,624.00
2,579.09
44.91
1.74%
Other Income
13.00
-186.40
199.40
106.97%
Operating Profit (PBDIT)
2,732.00
3,138.53
-406.53
-12.95%
Interest
0.00
22.63
-22.63
-100.00%
Exceptional Items
0.00
-92.11
92.11
100.00%
Gross Profit (PBDT)
5,318.00
16,297.67
-10,979.67
-67.37%
Depreciation
95.00
745.84
-650.84
-87.26%
Profit Before Tax
2,638.00
2,277.96
360.04
15.81%
Tax
942.00
683.83
258.17
37.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,636.00
1,523.55
112.45
7.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,636.00
1,523.55
112.45
7.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
59.00
70.57
-11.57
-16.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,695.00
1,594.12
100.88
6.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,182.00
8,423.69
1,758.31
20.87%
Earnings per share (EPS)
287.01
40.16
246.85
614.67%
Diluted Earnings per share
287.01
40.16
246.85
614.67%
Operating Profit Margin (Excl OI)
19.87%
14.54%
0.00
5.33%
Gross Profit Margin
20.70%
17.05%
0.00
3.65%
PAT Margin
12.39%
8.59%
0.00
3.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,320.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.17% vs 21.92% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 169.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 44.62% vs -7.73% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 271.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 47.21% vs 2.75% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.87%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






