Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
12,120.83
11,284.52
9,780.72
8,148.58
8,288.96
13,732.85
13,773.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,120.83
11,284.52
9,780.72
8,148.58
8,288.96
13,732.85
13,773.65
Raw Material Cost
9,704.29
9,025.74
8,252.34
7,872.66
8,284.96
11,165.90
11,348.11
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
18.72
18.34
28.30
28.31
18.51
14.63
17.54
Selling and Distribution Expenses
2,297.57
2,078.93
1,907.22
1,722.26
1,929.70
2,439.55
2,551.93
Other Expenses
-1.87
-1.83
-2.83
-2.83
-1.85
-1.46
-1.75
Total Expenditure (Excl Depreciation)
12,001.86
11,104.66
10,159.56
9,594.92
10,214.66
13,605.45
13,900.04
Operating Profit (PBDIT) excl Other Income
119
179.89999999999998
-378.8
-1446.3
-1925.6999999999998
127.4
-126.4
Other Income
147.85
149.98
560.46
1,777.93
563.55
118.03
51.16
Operating Profit (PBDIT)
449.39
516.24
369.31
537.42
-1,059.75
580.49
232.49
Interest
18.72
18.34
28.30
28.31
18.51
14.63
17.54
Exceptional Items
-11.09
-226.30
-261.80
-72.76
-155.93
-48.45
-388.89
Gross Profit (PBDT)
2,416.54
2,258.78
1,528.38
275.92
4.00
2,566.95
2,425.53
Depreciation
182.58
186.40
187.68
205.84
302.39
335.05
307.72
Profit Before Tax
237.01
85.20
-108.47
230.51
-1,536.58
182.35
-481.66
Tax
-23.64
-28.69
-36.06
-84.02
-34.45
134.17
192.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.65
113.89
-72.40
314.52
-1,502.13
48.18
-666.30
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
260.65
113.89
-72.40
314.52
-1,502.13
48.18
-666.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-7.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.65
113.89
-72.40
314.52
-1,502.13
48.18
-674.17
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
678.24
417.58
303.63
-94.27
-978.68
523.51
477.44
Earnings per share (EPS)
79.03
34.53
-23.77
106.11
-564.56
18.11
-250.42
Diluted Earnings per share
79.03
34.53
-23.77
106.11
-564.56
18.11
-250.42
Operating Profit Margin (Excl OI)
0.98%
1.59%
-3.87%
-17.75%
-23.23%
0.93%
-0.92%
Gross Profit Margin
3.46%
2.41%
0.81%
5.35%
-14.89%
3.77%
-1.26%
PAT Margin
2.15%
1.01%
-0.74%
3.86%
-18.12%
0.35%
-4.84%
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 7.41% vs 15.38% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 128.80% vs 257.32% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -17.69% vs 291.58% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 2.19% vs -35.34% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Y's table corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,120.83
29,440.64
-17,319.81
-58.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,120.83
29,440.64
-17,319.81
-58.83%
Raw Material Cost
9,704.29
10,289.51
-585.22
-5.69%
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
18.72
128.77
-110.05
-85.46%
Selling and Distribution Expenses
2,297.57
18,600.59
-16,303.02
-87.65%
Other Expenses
-1.87
-12.88
11.01
85.48%
Total Expenditure (Excl Depreciation)
12,001.86
28,890.11
-16,888.25
-58.46%
Operating Profit (PBDIT) excl Other Income
118.97
550.53
-431.56
-78.39%
Other Income
147.85
263.91
-116.06
-43.98%
Operating Profit (PBDIT)
449.39
1,647.78
-1,198.39
-72.73%
Interest
18.72
128.77
-110.05
-85.46%
Exceptional Items
-11.09
-769.61
758.52
98.56%
Gross Profit (PBDT)
2,416.54
19,151.12
-16,734.58
-87.38%
Depreciation
182.58
833.35
-650.77
-78.09%
Profit Before Tax
237.01
-83.94
320.95
382.36%
Tax
-23.64
319.42
-343.06
-107.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
260.65
-383.55
644.20
167.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
260.65
-383.55
644.20
167.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-19.81
19.81
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
260.65
-403.36
664.01
164.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
678.24
1,030.94
-352.70
-34.21%
Earnings per share (EPS)
79.03
-43.59
122.62
281.30%
Diluted Earnings per share
79.03
-43.59
122.62
281.30%
Operating Profit Margin (Excl OI)
0.98%
1.87%
0.00
-0.89%
Gross Profit Margin
3.46%
2.55%
0.00
0.91%
PAT Margin
2.15%
-1.30%
0.00
3.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,212.08 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.41% vs 15.38% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 26.06 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 128.80% vs 257.32% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.15 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -17.69% vs 291.58% in Feb 2024
Annual - Interest
Interest 1.87 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 2.19% vs -35.34% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.98%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






