Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
16,29,069.00
15,92,009.00
16,00,586.00
16,19,379.00
17,52,506.00
16,11,538.00
16,00,583.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,29,069.00
15,92,009.00
16,00,586.00
16,19,379.00
17,52,506.00
16,11,538.00
16,00,583.00
Raw Material Cost
11,94,703.00
11,60,517.00
11,73,423.00
11,76,192.00
12,49,962.00
11,69,002.00
11,76,567.00
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
2,289.00
1,720.00
1,472.00
1,421.00
1,360.00
1,399.00
1,242.00
Selling and Distribution Expenses
3,91,240.00
3,89,676.00
3,82,778.00
3,77,133.00
4,10,141.00
4,03,895.00
3,95,766.00
Other Expenses
-198.40
-139.50
-115.30
-107.10
-103.60
-108.50
-85.70
Total Expenditure (Excl Depreciation)
15,86,248.00
15,50,518.00
15,56,520.00
15,53,675.00
16,60,427.00
15,73,211.00
15,72,718.00
Operating Profit (PBDIT) excl Other Income
42821
41491
44066
65704
92079
38327
27865
Other Income
9,111.00
8,360.00
7,513.00
9,673.00
7,527.00
13,529.00
10,696.00
Operating Profit (PBDIT)
78,946.00
75,994.00
76,704.00
99,805.00
1,21,459.00
72,633.00
58,002.00
Interest
2,289.00
1,720.00
1,472.00
1,421.00
1,360.00
1,399.00
1,242.00
Exceptional Items
-6,775.00
-8,897.00
-6,525.00
-4,424.00
-20,732.00
-12,052.00
-12,219.00
Gross Profit (PBDT)
4,34,366.00
4,31,492.00
4,27,163.00
4,43,187.00
5,02,544.00
4,42,536.00
4,24,016.00
Depreciation
27,014.00
26,143.00
25,125.00
24,428.00
21,853.00
20,777.00
19,441.00
Profit Before Tax
42,867.00
39,234.00
43,584.00
69,531.00
77,513.00
38,406.00
25,097.00
Tax
15,427.00
14,456.00
11,341.00
17,249.00
25,846.00
13,829.00
10,302.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,913.00
24,055.00
31,825.00
50,555.00
51,798.00
24,604.00
14,693.00
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
26,913.00
24,055.00
31,825.00
50,555.00
51,798.00
24,604.00
14,693.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
526.00
722.00
417.00
1,726.00
-131.00
-28.00
101.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,439.00
24,777.00
32,242.00
52,281.00
51,667.00
24,576.00
14,794.00
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
6,39,323.00
6,18,638.00
6,06,584.00
6,58,428.00
6,50,994.00
6,37,009.00
5,89,977.00
Earnings per share (EPS)
38.6
34.53
40.02
60.97
62.53
27.01
18.08
Diluted Earnings per share
38.6
34.53
40.02
60.97
62.53
27.01
18.08
Operating Profit Margin (Excl OI)
2.63%
2.61%
2.75%
4.06%
5.25%
2.38%
1.74%
Gross Profit Margin
4.29%
4.11%
4.29%
5.8%
5.67%
3.67%
2.78%
PAT Margin
1.65%
1.51%
1.99%
3.12%
2.96%
1.53%
0.92%
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 2.33% vs -0.54% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 10.74% vs -23.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.25% vs -2.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.08% vs 16.85% 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 Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,29,069.00
7,38,019.00
8,91,050.00
120.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,29,069.00
7,38,019.00
8,91,050.00
120.74%
Raw Material Cost
11,94,703.00
5,48,135.00
6,46,568.00
117.96%
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
2,289.00
544.00
1,745.00
320.77%
Selling and Distribution Expenses
3,91,240.00
1,68,101.00
2,23,139.00
132.74%
Other Expenses
-198.40
-54.40
-144.00
-264.71%
Total Expenditure (Excl Depreciation)
15,86,248.00
7,16,236.00
8,70,012.00
121.47%
Operating Profit (PBDIT) excl Other Income
42,821.00
21,783.00
21,038.00
96.58%
Other Income
9,111.00
5,332.00
3,779.00
70.87%
Operating Profit (PBDIT)
78,946.00
41,655.00
37,291.00
89.52%
Interest
2,289.00
544.00
1,745.00
320.77%
Exceptional Items
-6,775.00
-12,175.00
5,400.00
44.35%
Gross Profit (PBDT)
4,34,366.00
1,89,884.00
2,44,482.00
128.75%
Depreciation
27,014.00
14,540.00
12,474.00
85.79%
Profit Before Tax
42,867.00
14,392.00
28,475.00
197.85%
Tax
15,427.00
4,867.00
10,560.00
216.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,913.00
9,525.00
17,388.00
182.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,913.00
9,525.00
17,388.00
182.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
526.00
0.00
526.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,439.00
9,525.00
17,914.00
188.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,39,323.00
2,51,258.00
3,88,065.00
154.45%
Earnings per share (EPS)
38.60
57.01
-18.41
-32.29%
Diluted Earnings per share
38.60
57.01
-18.41
-32.29%
Operating Profit Margin (Excl OI)
2.63%
2.95%
0.00
-0.32%
Gross Profit Margin
4.29%
3.92%
0.00
0.37%
PAT Margin
1.65%
1.29%
0.00
0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,62,906.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.33% vs -0.54% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,743.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.74% vs -23.15% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,983.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.25% vs -2.25% in Mar 2024
Annual - Interest
Interest 228.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.08% vs 16.85% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.63%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






