Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
64,486.00
61,555.00
58,195.00
55,145.83
70,131.08
64,658.51
61,533.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,486.00
61,555.00
58,195.00
55,145.83
70,131.08
64,658.51
61,533.25
Raw Material Cost
55,919.00
53,254.00
50,334.00
47,628.33
62,804.50
58,032.64
55,227.25
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
6.00
0.00
0.00
0.00
0.00
0.00
3.38
Selling and Distribution Expenses
7,562.00
7,333.00
6,705.00
6,586.75
6,357.73
6,065.35
5,783.69
Other Expenses
16.00
0.00
0.00
0.00
0.00
0.00
-0.34
Total Expenditure (Excl Depreciation)
63,647.00
60,587.00
57,039.00
54,215.07
69,162.24
64,097.98
61,010.94
Operating Profit (PBDIT) excl Other Income
839
968
1156
930.8
968.8
560.5
522.3
Other Income
76.00
51.00
83.00
73.22
58.96
93.13
74.06
Operating Profit (PBDIT)
1,140.00
1,232.00
1,442.00
1,225.60
1,226.09
844.56
807.70
Interest
6.00
0.00
0.00
0.00
0.00
0.00
3.38
Exceptional Items
33.00
-146.00
-605.00
21.54
23.75
-11.33
-210.99
Gross Profit (PBDT)
8,567.00
8,301.00
7,861.00
7,517.50
7,326.58
6,625.87
6,306.01
Depreciation
225.00
213.00
203.00
221.62
198.28
190.91
211.33
Profit Before Tax
943.00
871.00
635.00
1,025.51
1,051.55
642.33
382.00
Tax
329.00
293.00
423.00
330.02
373.06
182.63
237.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
616.00
580.00
218.00
696.08
678.49
459.70
144.42
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
616.00
580.00
218.00
696.08
678.49
459.70
144.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-3.00
-7.00
-0.59
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
614.00
577.00
211.00
695.49
678.49
459.70
144.42
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
8,977.00
8,542.00
7,907.00
7,980.78
7,579.60
6,938.26
6,372.36
Earnings per share (EPS)
249.47
227.83
85.79
272.67
265.77
180.07
56.57
Diluted Earnings per share
249.47
227.83
85.79
272.67
265.77
180.07
56.57
Operating Profit Margin (Excl OI)
1.3%
1.57%
1.99%
1.69%
1.38%
0.87%
0.85%
Gross Profit Margin
1.81%
1.76%
1.44%
2.26%
1.78%
1.29%
0.96%
PAT Margin
0.96%
0.94%
0.37%
1.26%
0.97%
0.71%
0.23%
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 May 2025 is 4.76% vs 5.77% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 6.41% vs 173.46% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -9.91% vs -13.10% in May 2024
Interest
YoY Growth in year ended May 2025 is 0.00% vs 0.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of Yamashita Health Care Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
64,486.00
19,804.25
44,681.75
225.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,486.00
19,804.25
44,681.75
225.62%
Raw Material Cost
55,919.00
17,185.35
38,733.65
225.39%
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
6.00
2.00
4.00
200.00%
Selling and Distribution Expenses
7,562.00
2,440.79
5,121.21
209.82%
Other Expenses
16.00
-0.20
16.20
8,100.00%
Total Expenditure (Excl Depreciation)
63,647.00
19,626.14
44,020.86
224.30%
Operating Profit (PBDIT) excl Other Income
839.00
178.11
660.89
371.06%
Other Income
76.00
97.87
-21.87
-22.35%
Operating Profit (PBDIT)
1,140.00
375.47
764.53
203.62%
Interest
6.00
2.00
4.00
200.00%
Exceptional Items
33.00
0.00
33.00
Gross Profit (PBDT)
8,567.00
2,618.89
5,948.11
227.12%
Depreciation
225.00
99.49
125.51
126.15%
Profit Before Tax
943.00
273.98
669.02
244.19%
Tax
329.00
119.43
209.57
175.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
616.00
136.06
479.94
352.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
616.00
136.06
479.94
352.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
18.48
-20.48
-110.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
614.00
154.54
459.46
297.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,977.00
5,569.71
3,407.29
61.18%
Earnings per share (EPS)
249.47
22.96
226.51
986.54%
Diluted Earnings per share
249.47
22.96
226.51
986.54%
Operating Profit Margin (Excl OI)
1.30%
0.90%
0.00
0.40%
Gross Profit Margin
1.81%
1.89%
0.00
-0.08%
PAT Margin
0.96%
0.69%
0.00
0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,448.60 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 4.76% vs 5.77% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 61.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 6.41% vs 173.46% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -9.91% vs -13.10% in May 2024
Annual - Interest
Interest 0.60 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 0.00% vs 0.00% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.30%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024






