Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
23,041.00
26,809.00
24,114.00
22,796.00
24,195.00
21,914.00
36,025.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,041.00
26,809.00
24,114.00
22,796.00
24,195.00
21,914.00
36,025.00
Raw Material Cost
16,699.00
19,957.00
18,170.00
16,820.00
19,266.00
17,815.00
29,508.00
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
156.00
156.00
82.00
81.00
98.00
83.00
75.00
Selling and Distribution Expenses
4,590.00
4,456.00
4,090.00
3,892.00
3,775.00
3,962.00
4,166.00
Other Expenses
28.10
23.30
27.50
43.70
32.80
41.50
48.70
Total Expenditure (Excl Depreciation)
21,726.00
24,802.00
22,617.00
21,230.00
23,467.00
22,275.00
34,236.00
Operating Profit (PBDIT) excl Other Income
1315
2007
1497
1566
728
-361
1789
Other Income
-54.00
237.00
122.00
-2.00
130.00
-180.00
199.00
Operating Profit (PBDIT)
1,984.00
2,893.00
2,190.00
2,209.00
1,564.00
157.00
2,725.00
Interest
156.00
156.00
82.00
81.00
98.00
83.00
75.00
Exceptional Items
66.00
263.00
-1.00
103.00
-29.00
-10.00
2.00
Gross Profit (PBDT)
6,342.00
6,852.00
5,944.00
5,976.00
4,929.00
4,099.00
6,517.00
Depreciation
723.00
649.00
571.00
645.00
706.00
698.00
737.00
Profit Before Tax
1,172.00
2,353.00
1,535.00
1,590.00
730.00
-636.00
1,915.00
Tax
602.00
935.00
613.00
482.00
409.00
357.00
783.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
559.00
1,417.00
921.00
1,107.00
337.00
-959.00
1,095.00
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
559.00
1,417.00
921.00
1,107.00
337.00
-959.00
1,095.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
0.00
0.00
-16.00
-35.00
37.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
569.00
1,417.00
921.00
1,107.00
321.00
-994.00
1,132.00
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
16,916.00
16,989.00
15,977.00
15,324.00
14,125.00
13,870.00
15,012.00
Earnings per share (EPS)
30.2
76.7
49.99
60.3
18.42
-52.99
60.35
Diluted Earnings per share
30.2
76.7
49.99
60.3
18.42
-52.99
60.35
Operating Profit Margin (Excl OI)
5.71%
7.49%
6.21%
6.87%
3.01%
-1.65%
4.97%
Gross Profit Margin
8.22%
11.2%
8.73%
9.8%
5.94%
0.28%
7.36%
PAT Margin
2.43%
5.29%
3.82%
4.86%
1.39%
-4.38%
3.04%
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 -14.05% vs 11.18% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -59.84% vs 53.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.27% vs 28.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs 90.24% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Y.A.C. HOLDINGS CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,041.00
22,463.83
577.17
2.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,041.00
22,463.83
577.17
2.57%
Raw Material Cost
16,699.00
7,042.36
9,656.64
137.12%
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
156.00
2.31
153.69
6,653.25%
Selling and Distribution Expenses
4,590.00
11,832.78
-7,242.78
-61.21%
Other Expenses
28.10
27.22
0.88
3.23%
Total Expenditure (Excl Depreciation)
21,726.00
19,149.65
2,576.35
13.45%
Operating Profit (PBDIT) excl Other Income
1,315.00
3,314.19
-1,999.19
-60.32%
Other Income
-54.00
357.14
-411.14
-115.12%
Operating Profit (PBDIT)
1,984.00
4,136.35
-2,152.35
-52.04%
Interest
156.00
2.31
153.69
6,653.25%
Exceptional Items
66.00
-155.06
221.06
142.56%
Gross Profit (PBDT)
6,342.00
15,421.47
-9,079.47
-58.88%
Depreciation
723.00
508.56
214.44
42.17%
Profit Before Tax
1,172.00
3,470.42
-2,298.42
-66.23%
Tax
602.00
917.04
-315.04
-34.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
559.00
2,241.40
-1,682.40
-75.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
559.00
2,241.40
-1,682.40
-75.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.00
311.97
-301.97
-96.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
569.00
2,553.38
-1,984.38
-77.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,916.00
23,967.17
-7,051.17
-29.42%
Earnings per share (EPS)
30.20
292.41
-262.21
-89.67%
Diluted Earnings per share
30.20
292.41
-262.21
-89.67%
Operating Profit Margin (Excl OI)
5.71%
14.56%
0.00
-8.85%
Gross Profit Margin
8.22%
17.71%
0.00
-9.49%
PAT Margin
2.43%
9.98%
0.00
-7.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,304.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.05% vs 11.18% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 56.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -59.84% vs 53.85% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -23.27% vs 28.43% in Mar 2024
Annual - Interest
Interest 15.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs 90.24% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






