Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
12,85,005.00
12,17,339.00
11,44,278.00
10,25,947.00
9,49,652.00
8,68,280.00
7,79,148.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,85,005.00
12,17,339.00
11,44,278.00
10,25,947.00
9,49,652.00
8,68,280.00
7,79,148.00
Raw Material Cost
9,20,587.00
8,71,305.00
8,17,943.00
7,23,688.00
6,70,291.00
6,16,219.00
5,56,717.00
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
785.00
723.00
600.00
468.00
428.00
393.00
311.00
Selling and Distribution Expenses
3,28,008.00
3,02,801.00
2,80,699.00
2,59,239.00
2,36,386.00
2,14,258.00
1,93,385.00
Other Expenses
-78.50
-72.30
-60.00
-46.80
-42.80
-39.30
-31.10
Total Expenditure (Excl Depreciation)
12,48,595.00
11,74,106.00
10,98,642.00
9,82,927.00
9,06,677.00
8,30,477.00
7,50,102.00
Operating Profit (PBDIT) excl Other Income
36410
43233
45636
43020
42975
37803
29046
Other Income
5,077.00
5,027.00
7,153.00
4,836.00
3,210.00
2,320.00
2,521.00
Operating Profit (PBDIT)
67,735.00
72,652.00
76,014.00
66,817.00
63,160.00
55,786.00
46,063.00
Interest
785.00
723.00
600.00
468.00
428.00
393.00
311.00
Exceptional Items
-14,424.00
-7,205.00
-7,623.00
-4,978.00
-4,443.00
-3,794.00
-2,768.00
Gross Profit (PBDT)
3,64,418.00
3,46,034.00
3,26,335.00
3,02,259.00
2,79,361.00
2,52,061.00
2,22,431.00
Depreciation
26,248.00
24,392.00
23,225.00
18,961.00
16,975.00
15,663.00
14,496.00
Profit Before Tax
26,277.00
40,333.00
44,566.00
42,410.00
41,311.00
35,936.00
28,511.00
Tax
11,938.00
13,996.00
17,505.00
15,957.00
13,383.00
13,275.00
11,185.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,957.00
26,451.00
27,030.00
26,452.00
27,999.00
22,802.00
17,423.00
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
14,957.00
26,451.00
27,030.00
26,452.00
27,999.00
22,802.00
17,423.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-619.00
-114.00
31.00
0.00
-71.00
-141.00
-97.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,338.00
26,337.00
27,061.00
26,452.00
27,928.00
22,661.00
17,326.00
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
2,48,615.00
2,37,713.00
2,25,912.00
2,01,785.00
1,79,721.00
1,61,925.00
1,43,287.00
Earnings per share (EPS)
72.18
127.75
129.29
126.98
134.1
109.12
83.54
Diluted Earnings per share
72.18
127.75
129.29
126.98
134.1
109.12
83.54
Operating Profit Margin (Excl OI)
2.83%
3.55%
3.99%
4.19%
4.53%
4.35%
3.73%
Gross Profit Margin
4.09%
5.32%
5.92%
5.98%
6.14%
5.94%
5.52%
PAT Margin
1.16%
2.17%
2.36%
2.58%
2.95%
2.63%
2.24%
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 5.56% vs 6.38% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -45.56% vs -2.68% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -7.34% vs -1.79% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 8.58% vs 20.50% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Welcia Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,85,005.00
9,64,989.00
3,20,016.00
33.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,85,005.00
9,64,989.00
3,20,016.00
33.16%
Raw Material Cost
9,20,587.00
7,94,951.00
1,25,636.00
15.80%
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
785.00
99.00
686.00
692.93%
Selling and Distribution Expenses
3,28,008.00
1,38,536.00
1,89,472.00
136.77%
Other Expenses
-78.50
-9.90
-68.60
-692.93%
Total Expenditure (Excl Depreciation)
12,48,595.00
9,33,487.00
3,15,108.00
33.76%
Operating Profit (PBDIT) excl Other Income
36,410.00
31,502.00
4,908.00
15.58%
Other Income
5,077.00
2,497.00
2,580.00
103.32%
Operating Profit (PBDIT)
67,735.00
53,923.00
13,812.00
25.61%
Interest
785.00
99.00
686.00
692.93%
Exceptional Items
-14,424.00
-179.00
-14,245.00
-7,958.10%
Gross Profit (PBDT)
3,64,418.00
1,70,038.00
1,94,380.00
114.32%
Depreciation
26,248.00
19,924.00
6,324.00
31.74%
Profit Before Tax
26,277.00
33,719.00
-7,442.00
-22.07%
Tax
11,938.00
9,265.00
2,673.00
28.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,957.00
24,454.00
-9,497.00
-38.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,957.00
24,454.00
-9,497.00
-38.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
-619.00
0.00
-619.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,338.00
24,454.00
-10,116.00
-41.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,48,615.00
2,31,442.00
17,173.00
7.42%
Earnings per share (EPS)
72.18
308.61
-236.43
-76.61%
Diluted Earnings per share
72.18
308.61
-236.43
-76.61%
Operating Profit Margin (Excl OI)
2.83%
3.26%
0.00
-0.43%
Gross Profit Margin
4.09%
5.56%
0.00
-1.47%
PAT Margin
1.16%
2.53%
0.00
-1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,28,500.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.56% vs 6.38% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,433.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -45.56% vs -2.68% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,265.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -7.34% vs -1.79% in Feb 2024
Annual - Interest
Interest 78.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.58% vs 20.50% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.83%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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