Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
84,505.00
86,087.00
86,657.00
96,382.00
99,804.00
97,156.00
97,050.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84,505.00
86,087.00
86,657.00
96,382.00
99,804.00
97,156.00
97,050.00
Raw Material Cost
59,503.00
60,853.00
61,846.00
69,494.00
71,244.00
69,837.00
69,819.00
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
77.00
76.00
72.00
71.00
67.00
63.00
75.00
Selling and Distribution Expenses
24,416.00
24,429.00
24,778.00
25,815.00
26,513.00
26,625.00
26,479.00
Other Expenses
-7.70
-7.60
-7.20
-7.10
-6.70
-6.30
-7.50
Total Expenditure (Excl Depreciation)
83,919.00
85,282.00
86,624.00
95,309.00
97,757.00
96,462.00
96,298.00
Operating Profit (PBDIT) excl Other Income
586
805
33
1073
2047
694
752
Other Income
406.00
137.00
99.00
155.00
87.00
278.00
253.00
Operating Profit (PBDIT)
2,383.00
2,453.00
1,497.00
2,615.00
3,444.00
2,257.00
2,223.00
Interest
77.00
76.00
72.00
71.00
67.00
63.00
75.00
Exceptional Items
-306.00
-166.00
-773.00
-26.00
-467.00
-355.00
-100.00
Gross Profit (PBDT)
25,002.00
25,234.00
24,811.00
26,888.00
28,560.00
27,319.00
27,231.00
Depreciation
1,328.00
1,448.00
1,306.00
1,339.00
1,261.00
1,285.00
1,218.00
Profit Before Tax
670.00
764.00
-654.00
1,178.00
1,649.00
552.00
831.00
Tax
374.00
293.00
2.00
456.00
752.00
199.00
339.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.00
471.00
-656.00
721.00
897.00
353.00
491.00
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
296.00
471.00
-656.00
721.00
897.00
353.00
491.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
296.00
471.00
-656.00
721.00
897.00
353.00
491.00
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
17,401.00
17,299.00
16,109.00
16,928.00
16,573.00
15,081.00
15,441.00
Earnings per share (EPS)
15.56
24.6
-34.15
37.63
46.83
18.43
25.64
Diluted Earnings per share
15.56
24.6
-34.15
37.63
46.83
18.43
25.64
Operating Profit Margin (Excl OI)
0.77%
1.01%
0.11%
1.16%
2.1%
0.71%
0.77%
Gross Profit Margin
2.36%
2.57%
0.75%
2.61%
2.92%
1.89%
2.11%
PAT Margin
0.35%
0.55%
-0.76%
0.75%
0.9%
0.36%
0.51%
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 -1.84% vs -0.66% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -37.15% vs 171.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -14.64% vs 65.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.32% vs 5.56% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of YAMANAKA CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
84,505.00
87,877.00
-3,372.00
-3.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84,505.00
87,877.00
-3,372.00
-3.84%
Raw Material Cost
59,503.00
68,240.00
-8,737.00
-12.80%
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
77.00
0.00
77.00
Selling and Distribution Expenses
24,416.00
17,644.00
6,772.00
38.38%
Other Expenses
-7.70
0.00
-7.70
Total Expenditure (Excl Depreciation)
83,919.00
85,884.00
-1,965.00
-2.29%
Operating Profit (PBDIT) excl Other Income
586.00
1,993.00
-1,407.00
-70.60%
Other Income
406.00
213.00
193.00
90.61%
Operating Profit (PBDIT)
2,383.00
3,412.00
-1,029.00
-30.16%
Interest
77.00
0.00
77.00
Exceptional Items
-306.00
0.00
-306.00
Gross Profit (PBDT)
25,002.00
19,637.00
5,365.00
27.32%
Depreciation
1,328.00
1,206.00
122.00
10.12%
Profit Before Tax
670.00
2,207.00
-1,537.00
-69.64%
Tax
374.00
667.00
-293.00
-43.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
296.00
1,540.00
-1,244.00
-80.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.00
1,540.00
-1,244.00
-80.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
296.00
1,540.00
-1,244.00
-80.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,401.00
22,169.00
-4,768.00
-21.51%
Earnings per share (EPS)
15.56
269.24
-253.68
-94.22%
Diluted Earnings per share
15.56
269.24
-253.68
-94.22%
Operating Profit Margin (Excl OI)
0.77%
2.27%
0.00
-1.50%
Gross Profit Margin
2.36%
3.88%
0.00
-1.52%
PAT Margin
0.35%
1.75%
0.00
-1.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,450.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.84% vs -0.66% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 29.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -37.15% vs 171.80% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.64% vs 65.67% in Mar 2024
Annual - Interest
Interest 7.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.32% vs 5.56% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.77%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






