Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
92,321.00
88,654.00
78,870.00
75,155.00
74,160.00
82,249.00
70,565.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92,321.00
88,654.00
78,870.00
75,155.00
74,160.00
82,249.00
70,565.00
Raw Material Cost
65,423.00
63,791.00
58,015.00
55,685.00
55,900.00
64,360.00
54,733.00
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
203.00
190.00
144.00
105.00
101.00
98.00
91.00
Selling and Distribution Expenses
20,230.00
18,867.00
15,017.00
13,923.00
12,838.00
11,999.00
9,450.00
Other Expenses
-18.60
-16.90
-14.40
-10.50
-10.10
-9.80
-9.10
Total Expenditure (Excl Depreciation)
85,670.00
82,679.00
73,032.00
69,608.00
68,738.00
76,359.00
64,183.00
Operating Profit (PBDIT) excl Other Income
6651
5975
5838
5547
5422
5890
6382
Other Income
265.00
212.00
689.00
845.00
129.00
251.00
257.00
Operating Profit (PBDIT)
14,796.00
13,927.00
13,780.00
12,568.00
11,583.00
11,570.00
10,824.00
Interest
203.00
190.00
144.00
105.00
101.00
98.00
91.00
Exceptional Items
-40.00
-83.00
-98.00
-208.00
0.00
-83.00
-15.00
Gross Profit (PBDT)
26,898.00
24,863.00
20,855.00
19,470.00
18,260.00
17,889.00
15,832.00
Depreciation
8,059.00
8,090.00
7,253.00
6,176.00
6,032.00
5,429.00
4,185.00
Profit Before Tax
6,492.00
5,565.00
6,285.00
6,080.00
5,451.00
5,958.00
6,535.00
Tax
2,490.00
2,301.00
2,262.00
2,375.00
2,136.00
2,268.00
2,269.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,913.00
3,159.00
3,902.00
3,573.00
3,192.00
3,608.00
4,185.00
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
3,913.00
3,159.00
3,902.00
3,573.00
3,192.00
3,608.00
4,185.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
89.00
104.00
121.00
131.00
123.00
82.00
81.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,002.00
3,263.00
4,023.00
3,704.00
3,315.00
3,690.00
4,266.00
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
1,00,593.00
99,881.00
98,710.00
98,373.00
96,633.00
94,713.00
92,835.00
Earnings per share (EPS)
79.25
63.44
76.42
68.82
61.44
69.45
80.53
Diluted Earnings per share
79.25
63.44
76.42
68.82
61.44
69.45
80.53
Operating Profit Margin (Excl OI)
7.01%
6.34%
7.4%
7.38%
7.31%
7.16%
9.04%
Gross Profit Margin
15.76%
15.4%
17.16%
16.31%
15.48%
13.84%
15.19%
PAT Margin
4.24%
3.56%
4.95%
4.75%
4.3%
4.39%
5.93%
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 Feb 2025 is 4.14% vs 12.41% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 22.65% vs -18.89% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 5.95% vs 4.77% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 6.84% vs 31.94% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Wakita & Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
92,321.00
1,55,958.00
-63,637.00
-40.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92,321.00
1,55,958.00
-63,637.00
-40.80%
Raw Material Cost
65,423.00
1,14,276.00
-48,853.00
-42.75%
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
203.00
77.00
126.00
163.64%
Selling and Distribution Expenses
20,230.00
26,990.00
-6,760.00
-25.05%
Other Expenses
-18.60
-7.70
-10.90
-141.56%
Total Expenditure (Excl Depreciation)
85,670.00
1,41,266.00
-55,596.00
-39.36%
Operating Profit (PBDIT) excl Other Income
6,651.00
14,692.00
-8,041.00
-54.73%
Other Income
265.00
1,257.00
-992.00
-78.92%
Operating Profit (PBDIT)
14,796.00
17,723.00
-2,927.00
-16.52%
Interest
203.00
77.00
126.00
163.64%
Exceptional Items
-40.00
0.00
-40.00
Gross Profit (PBDT)
26,898.00
41,682.00
-14,784.00
-35.47%
Depreciation
8,059.00
1,774.00
6,285.00
354.28%
Profit Before Tax
6,492.00
15,872.00
-9,380.00
-59.10%
Tax
2,490.00
4,680.00
-2,190.00
-46.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,913.00
11,194.00
-7,281.00
-65.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,913.00
11,194.00
-7,281.00
-65.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
89.00
-2.00
91.00
4,550.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,002.00
11,192.00
-7,190.00
-64.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,00,593.00
61,229.00
39,364.00
64.29%
Earnings per share (EPS)
79.25
272.05
-192.80
-70.87%
Diluted Earnings per share
79.25
272.05
-192.80
-70.87%
Operating Profit Margin (Excl OI)
7.01%
9.42%
0.00
-2.41%
Gross Profit Margin
15.76%
11.31%
0.00
4.45%
PAT Margin
4.24%
7.18%
0.00
-2.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,232.10 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.14% vs 12.41% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 400.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 22.65% vs -18.89% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,453.10 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.95% vs 4.77% in Feb 2024
Annual - Interest
Interest 20.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.84% vs 31.94% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.01%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






