Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
7,554.31
7,538.99
7,581.39
6,485.17
4,206.56
7,858.06
8,761.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,554.31
7,538.99
7,581.39
6,485.17
4,206.56
7,858.06
8,761.46
Raw Material Cost
4,585.31
4,583.89
4,596.29
3,916.20
2,614.90
4,463.51
5,075.64
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
5.82
3.30
5.81
10.98
11.85
9.77
11.24
Selling and Distribution Expenses
1,651.32
1,565.88
1,418.71
1,269.55
1,026.17
1,347.60
1,396.29
Other Expenses
60.25
41.66
40.47
30.74
26.76
30.71
30.47
Total Expenditure (Excl Depreciation)
6,844.93
6,569.66
6,425.51
5,504.10
3,920.55
6,128.01
6,787.86
Operating Profit (PBDIT) excl Other Income
709.4
969.3000000000001
1155.9
981.1
286
1730.1
1973.6000000000001
Other Income
30.88
123.98
53.36
71.69
51.51
2.70
18.58
Operating Profit (PBDIT)
1,150.93
1,433.07
1,562.12
1,312.33
580.79
1,975.50
2,198.63
Interest
5.82
3.30
5.81
10.98
11.85
9.77
11.24
Exceptional Items
-17.30
-50.82
0.00
-1.06
0.00
-8.63
0.00
Gross Profit (PBDT)
2,969.00
2,955.10
2,985.11
2,568.97
1,591.65
3,394.55
3,685.82
Depreciation
410.68
339.76
352.88
259.56
243.28
242.75
206.45
Profit Before Tax
717.12
1,039.18
1,203.43
1,040.72
325.66
1,714.36
1,980.94
Tax
275.13
305.15
328.56
345.20
100.83
547.83
505.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.09
727.45
868.11
694.10
222.31
1,156.69
1,451.31
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
435.09
727.45
868.11
694.10
222.31
1,156.69
1,451.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.90
6.58
6.75
1.43
2.52
9.84
23.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
441.99
734.03
874.87
695.53
224.83
1,166.53
1,475.02
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
10,267.10
10,058.32
9,427.16
8,718.01
8,172.09
8,070.76
7,271.73
Earnings per share (EPS)
66.95
112.24
134.3
107.62
34.53
179.93
225.76
Diluted Earnings per share
66.95
112.24
134.3
107.62
34.53
179.93
225.76
Operating Profit Margin (Excl OI)
9.39%
12.86%
15.25%
15.13%
6.8%
22.02%
22.53%
Gross Profit Margin
14.93%
18.29%
20.53%
20.05%
13.53%
24.91%
24.97%
PAT Margin
5.76%
9.65%
11.45%
10.7%
5.28%
14.72%
16.56%
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 0.20% vs -0.56% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -39.78% vs -16.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -14.44% vs -13.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 75.76% vs -43.10% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Waida Mfg. Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,554.31
14,279.80
-6,725.49
-47.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,554.31
14,279.80
-6,725.49
-47.10%
Raw Material Cost
4,585.31
11,442.84
-6,857.53
-59.93%
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
5.82
5.40
0.42
7.78%
Selling and Distribution Expenses
1,651.32
2,002.16
-350.84
-17.52%
Other Expenses
60.25
20.42
39.83
195.05%
Total Expenditure (Excl Depreciation)
6,844.93
13,654.58
-6,809.65
-49.87%
Operating Profit (PBDIT) excl Other Income
709.37
625.22
84.15
13.46%
Other Income
30.88
9.08
21.80
240.09%
Operating Profit (PBDIT)
1,150.93
826.70
324.23
39.22%
Interest
5.82
5.40
0.42
7.78%
Exceptional Items
-17.30
6.50
-23.80
-366.15%
Gross Profit (PBDT)
2,969.00
2,836.97
132.03
4.65%
Depreciation
410.68
192.40
218.28
113.45%
Profit Before Tax
717.12
635.40
81.72
12.86%
Tax
275.13
299.34
-24.21
-8.09%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
435.09
336.06
99.03
29.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
435.09
336.06
99.03
29.47%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
6.90
0.00
6.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
441.99
336.06
105.93
31.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,267.10
7,655.59
2,611.51
34.11%
Earnings per share (EPS)
66.95
77.69
-10.74
-13.82%
Diluted Earnings per share
66.95
77.69
-10.74
-13.82%
Operating Profit Margin (Excl OI)
9.39%
4.38%
0.00
5.01%
Gross Profit Margin
14.93%
5.80%
0.00
9.13%
PAT Margin
5.76%
2.35%
0.00
3.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 755.43 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.20% vs -0.56% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 44.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -39.78% vs -16.10% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.44% vs -13.24% in Mar 2024
Annual - Interest
Interest 0.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 75.76% vs -43.10% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.39%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






