Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
11,802.65
12,153.00
11,914.03
11,030.25
9,332.71
9,526.53
9,329.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,802.65
12,153.00
11,914.03
11,030.25
9,332.71
9,526.53
9,329.85
Raw Material Cost
9,513.81
9,974.67
9,519.46
8,676.35
7,519.63
7,539.44
7,369.33
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
13.13
7.70
6.45
6.91
7.68
8.86
7.91
Selling and Distribution Expenses
1,773.80
1,796.04
1,725.75
1,618.63
1,453.59
1,542.56
1,426.72
Other Expenses
4.39
5.00
5.19
4.51
5.24
5.19
5.39
Total Expenditure (Excl Depreciation)
11,344.65
11,828.38
11,303.55
10,346.95
9,033.27
9,142.77
8,857.90
Operating Profit (PBDIT) excl Other Income
458
324.6
610.5
683.3
299.40000000000003
383.8
471.9
Other Income
25.05
239.35
38.02
76.36
44.30
107.41
33.77
Operating Profit (PBDIT)
933.46
1,010.43
1,059.97
1,175.85
769.38
945.76
918.17
Interest
13.13
7.70
6.45
6.91
7.68
8.86
7.91
Exceptional Items
-75.98
-22.41
47.66
48.68
218.40
-2.64
0.00
Gross Profit (PBDT)
2,288.84
2,178.34
2,394.57
2,353.91
1,813.07
1,987.08
1,960.52
Depreciation
462.01
458.70
422.88
426.08
434.88
454.59
412.45
Profit Before Tax
382.33
521.61
678.32
791.54
545.22
479.66
497.80
Tax
107.34
242.21
199.34
194.12
186.97
122.90
108.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.93
245.84
434.84
548.68
327.14
345.09
361.83
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
260.93
245.84
434.84
548.68
327.14
345.09
361.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.06
33.56
44.13
48.74
31.11
11.67
27.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
274.99
279.40
478.97
597.42
358.25
356.76
389.49
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
11,723.50
11,501.20
11,341.66
11,064.63
10,763.43
10,577.56
10,394.53
Earnings per share (EPS)
1.94
1.82
3.2
3.99
2.37
2.5
2.6
Diluted Earnings per share
1.94
1.82
3.2
3.99
2.37
2.5
2.6
Operating Profit Margin (Excl OI)
3.78%
2.57%
5.03%
6.11%
3.11%
4.03%
5.06%
Gross Profit Margin
7.15%
8.07%
9.24%
11.04%
10.5%
9.81%
9.76%
PAT Margin
2.21%
2.02%
3.65%
4.97%
3.51%
3.62%
3.88%
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 -2.88% vs 2.01% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -1.57% vs -41.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.81% vs -24.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 70.13% vs 20.31% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Yamashina Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,802.65
42,845.00
-31,042.35
-72.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,802.65
42,845.00
-31,042.35
-72.45%
Raw Material Cost
9,513.81
35,127.00
-25,613.19
-72.92%
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
13.13
45.00
-31.87
-70.82%
Selling and Distribution Expenses
1,773.80
6,054.00
-4,280.20
-70.70%
Other Expenses
4.39
-2.30
6.69
290.87%
Total Expenditure (Excl Depreciation)
11,344.65
41,203.00
-29,858.35
-72.47%
Operating Profit (PBDIT) excl Other Income
458.00
1,642.00
-1,184.00
-72.11%
Other Income
25.05
1,312.00
-1,286.95
-98.09%
Operating Profit (PBDIT)
933.46
3,816.00
-2,882.54
-75.54%
Interest
13.13
45.00
-31.87
-70.82%
Exceptional Items
-75.98
0.00
-75.98
Gross Profit (PBDT)
2,288.84
7,718.00
-5,429.16
-70.34%
Depreciation
462.01
862.00
-399.99
-46.40%
Profit Before Tax
382.33
2,907.00
-2,524.67
-86.85%
Tax
107.34
728.00
-620.66
-85.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
260.93
2,128.00
-1,867.07
-87.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
260.93
2,128.00
-1,867.07
-87.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.06
50.00
-35.94
-71.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
274.99
2,178.00
-1,903.01
-87.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,723.50
31,115.00
-19,391.50
-62.32%
Earnings per share (EPS)
1.94
391.68
-389.74
-99.50%
Diluted Earnings per share
1.94
391.68
-389.74
-99.50%
Operating Profit Margin (Excl OI)
3.78%
3.83%
0.00
-0.05%
Gross Profit Margin
7.15%
8.80%
0.00
-1.65%
PAT Margin
2.21%
4.97%
0.00
-2.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,180.26 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.88% vs 2.01% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 27.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.57% vs -41.67% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.81% vs -24.54% in Mar 2024
Annual - Interest
Interest 1.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 70.13% vs 20.31% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.78%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






