Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
12,44,488.00
11,75,562.00
10,77,009.00
10,52,972.00
10,14,741.00
10,61,152.00
10,59,442.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,44,488.00
11,75,562.00
10,77,009.00
10,52,972.00
10,14,741.00
10,61,152.00
10,59,442.00
Raw Material Cost
8,52,996.00
8,09,759.00
7,46,237.00
6,98,136.00
6,73,138.00
6,98,349.00
6,95,287.00
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
861.00
740.00
752.00
787.00
653.00
716.00
818.00
Selling and Distribution Expenses
3,30,305.00
3,15,001.00
3,00,256.00
3,28,217.00
3,16,186.00
3,29,788.00
3,31,821.00
Other Expenses
845.20
810.00
773.00
747.20
732.60
747.30
717.20
Total Expenditure (Excl Depreciation)
11,92,614.00
11,33,600.00
10,54,975.00
10,34,612.00
9,97,303.00
10,36,326.00
10,35,098.00
Operating Profit (PBDIT) excl Other Income
51874
41962
22034
18360
17438
24826
24344
Other Income
5,497.00
3,194.00
3,336.00
2,533.00
1,472.00
1,647.00
1,715.00
Operating Profit (PBDIT)
1,00,868.00
87,128.00
66,447.00
61,509.00
57,856.00
65,193.00
65,490.00
Interest
861.00
740.00
752.00
787.00
653.00
716.00
818.00
Exceptional Items
-876.00
1,403.00
-1,401.00
-150.00
-1,851.00
-2,411.00
-1,761.00
Gross Profit (PBDT)
3,91,492.00
3,65,803.00
3,30,772.00
3,54,836.00
3,41,603.00
3,62,803.00
3,64,155.00
Depreciation
43,497.00
41,972.00
41,077.00
40,616.00
38,946.00
38,720.00
39,431.00
Profit Before Tax
55,636.00
45,821.00
23,218.00
19,955.00
16,406.00
23,345.00
23,623.00
Tax
17,502.00
14,190.00
8,728.00
7,475.00
8,423.00
8,531.00
9,111.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36,016.00
30,169.00
12,369.00
10,378.00
6,957.00
13,858.00
13,535.00
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
36,016.00
30,169.00
12,369.00
10,378.00
6,957.00
13,858.00
13,535.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,117.00
1,462.00
2,121.00
2,102.00
1,026.00
955.00
976.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38,133.00
31,631.00
14,490.00
12,480.00
7,983.00
14,813.00
14,511.00
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
4,12,150.00
4,00,138.00
3,63,739.00
3,42,574.00
3,30,487.00
3,27,254.00
3,12,983.00
Earnings per share (EPS)
178.58
146.19
59.1
48.76
32.0
63.75
62.17
Diluted Earnings per share
178.58
146.19
59.1
48.76
32.0
63.75
62.17
Operating Profit Margin (Excl OI)
4.17%
3.57%
2.05%
1.74%
1.72%
2.34%
2.3%
Gross Profit Margin
7.97%
7.47%
5.97%
5.75%
5.45%
5.85%
5.95%
PAT Margin
2.89%
2.57%
1.15%
0.99%
0.69%
1.31%
1.28%
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 Dec 2024 is 5.86% vs 9.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.56% vs 118.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.63% vs 32.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.35% vs -1.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Yamazaki Baking Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,44,488.00
5,07,600.00
7,36,888.00
145.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,44,488.00
5,07,600.00
7,36,888.00
145.17%
Raw Material Cost
8,52,996.00
3,57,483.00
4,95,513.00
138.61%
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
861.00
203.00
658.00
324.14%
Selling and Distribution Expenses
3,30,305.00
72,865.00
2,57,440.00
353.31%
Other Expenses
845.20
157.30
687.90
437.32%
Total Expenditure (Excl Depreciation)
11,92,614.00
4,32,124.00
7,60,490.00
175.99%
Operating Profit (PBDIT) excl Other Income
51,874.00
75,476.00
-23,602.00
-31.27%
Other Income
5,497.00
8,804.00
-3,307.00
-37.56%
Operating Profit (PBDIT)
1,00,868.00
1,01,040.00
-172.00
-0.17%
Interest
861.00
203.00
658.00
324.14%
Exceptional Items
-876.00
-216.00
-660.00
-305.56%
Gross Profit (PBDT)
3,91,492.00
1,50,117.00
2,41,375.00
160.79%
Depreciation
43,497.00
16,760.00
26,737.00
159.53%
Profit Before Tax
55,636.00
83,859.00
-28,223.00
-33.66%
Tax
17,502.00
20,589.00
-3,087.00
-14.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
36,016.00
62,867.00
-26,851.00
-42.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36,016.00
62,867.00
-26,851.00
-42.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,117.00
402.00
1,715.00
426.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38,133.00
63,269.00
-25,136.00
-39.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,12,150.00
4,81,192.00
-69,042.00
-14.35%
Earnings per share (EPS)
178.58
626.41
-447.83
-71.49%
Diluted Earnings per share
178.58
626.41
-447.83
-71.49%
Operating Profit Margin (Excl OI)
4.17%
14.87%
0.00
-10.70%
Gross Profit Margin
7.97%
19.82%
0.00
-11.85%
PAT Margin
2.89%
12.39%
0.00
-9.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,24,448.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.86% vs 9.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,813.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.56% vs 118.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,537.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.63% vs 32.99% in Dec 2023
Annual - Interest
Interest 86.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.35% vs -1.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






