Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
22,761.08
22,177.52
16,450.69
14,645.40
15,315.40
13,576.02
13,400.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,761.08
22,177.52
16,450.69
14,645.40
15,315.40
13,576.02
13,400.41
Raw Material Cost
3,337.55
5,893.97
2,304.39
2,201.25
3,455.60
1,696.54
2,209.63
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
10.96
4.31
7.61
6.56
5.89
0.00
0.00
Selling and Distribution Expenses
15,290.86
12,620.80
11,274.74
9,942.55
9,607.66
9,670.53
8,882.42
Other Expenses
-1.10
-0.43
-0.76
-0.66
-0.59
0.00
0.00
Total Expenditure (Excl Depreciation)
18,628.40
18,514.76
13,579.13
12,143.80
13,063.25
11,367.07
11,092.05
Operating Profit (PBDIT) excl Other Income
4132.7
3662.7999999999997
2871.6000000000004
2501.6
2252.1
2208.8999999999996
2308.4
Other Income
-10.36
53.73
56.39
75.82
98.10
-52.33
46.11
Operating Profit (PBDIT)
4,428.91
3,883.29
3,089.65
2,732.67
2,497.96
2,346.33
2,529.68
Interest
10.96
4.31
7.61
6.56
5.89
0.00
0.00
Exceptional Items
-11.57
12.22
0.00
0.00
-369.27
-188.90
0.00
Gross Profit (PBDT)
19,423.53
16,283.55
14,146.29
12,444.15
11,859.80
11,879.48
11,190.78
Depreciation
306.59
166.80
161.71
155.25
147.72
189.72
175.21
Profit Before Tax
4,099.80
3,724.40
2,920.33
2,570.86
1,975.08
1,967.71
2,354.47
Tax
1,110.13
830.51
797.27
814.97
565.64
731.93
719.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,882.30
2,861.56
2,114.36
1,716.06
1,394.27
1,233.04
1,599.19
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
2,882.30
2,861.56
2,114.36
1,716.06
1,394.27
1,233.04
1,599.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
107.37
32.33
8.71
39.84
15.18
2.74
36.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,989.67
2,893.89
2,123.07
1,755.90
1,409.44
1,235.78
1,635.31
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
18,040.14
16,640.33
14,854.80
13,665.75
12,608.68
11,885.58
11,505.00
Earnings per share (EPS)
150.99
150.13
111.09
90.27
73.38
64.85
84.06
Diluted Earnings per share
150.99
150.13
111.09
90.27
73.38
64.85
84.06
Operating Profit Margin (Excl OI)
18.16%
16.52%
17.46%
17.08%
14.71%
16.27%
17.23%
Gross Profit Margin
19.36%
17.55%
18.74%
18.61%
13.86%
15.89%
18.88%
PAT Margin
12.66%
12.9%
12.85%
11.72%
9.1%
9.08%
11.93%
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 Mar 2025 is 2.63% vs 34.81% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 3.31% vs 36.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.92% vs 26.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 155.81% vs -43.42% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of YAMADA Consulting Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
22,761.08
30,995.94
-8,234.86
-26.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,761.08
30,995.94
-8,234.86
-26.57%
Raw Material Cost
3,337.55
20,638.60
-17,301.05
-83.83%
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
10.96
13.48
-2.52
-18.69%
Selling and Distribution Expenses
15,290.86
7,717.26
7,573.60
98.14%
Other Expenses
-1.10
-1.35
0.25
18.52%
Total Expenditure (Excl Depreciation)
18,628.40
28,355.86
-9,727.46
-34.30%
Operating Profit (PBDIT) excl Other Income
4,132.68
2,640.08
1,492.60
56.54%
Other Income
-10.36
166.40
-176.76
-106.23%
Operating Profit (PBDIT)
4,428.91
5,453.22
-1,024.31
-18.78%
Interest
10.96
13.48
-2.52
-18.69%
Exceptional Items
-11.57
-2,522.16
2,510.59
99.54%
Gross Profit (PBDT)
19,423.53
10,357.34
9,066.19
87.53%
Depreciation
306.59
2,647.15
-2,340.56
-88.42%
Profit Before Tax
4,099.80
270.43
3,829.37
1,416.03%
Tax
1,110.13
1,224.38
-114.25
-9.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,882.30
450.96
2,431.34
539.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,882.30
450.96
2,431.34
539.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
107.37
6.24
101.13
1,620.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,989.67
457.20
2,532.47
553.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,040.14
24,966.08
-6,925.94
-27.74%
Earnings per share (EPS)
150.99
17.68
133.31
754.02%
Diluted Earnings per share
150.99
17.68
133.31
754.02%
Operating Profit Margin (Excl OI)
18.16%
8.52%
0.00
9.64%
Gross Profit Margin
19.36%
9.41%
0.00
9.95%
PAT Margin
12.66%
1.45%
0.00
11.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,276.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.63% vs 34.81% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 298.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.31% vs 36.31% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 443.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.92% vs 26.25% in Mar 2024
Annual - Interest
Interest 1.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 155.81% vs -43.42% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.16%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






