Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
33,496.20
29,511.52
28,684.83
29,183.24
23,110.59
26,155.26
30,005.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,496.20
29,511.52
28,684.83
29,183.24
23,110.59
26,155.26
30,005.75
Raw Material Cost
24,783.22
22,100.21
21,820.29
22,233.97
17,778.05
19,555.15
22,142.09
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
242.45
181.66
188.51
155.50
186.97
215.37
189.31
Selling and Distribution Expenses
6,329.00
5,579.56
5,279.79
4,907.50
4,381.74
5,013.20
5,301.56
Other Expenses
22.07
27.12
24.87
19.49
14.21
14.71
23.87
Total Expenditure (Excl Depreciation)
31,575.37
28,132.65
27,537.26
27,491.86
22,488.84
24,930.80
27,871.66
Operating Profit (PBDIT) excl Other Income
1920.8000000000002
1378.8999999999999
1147.6000000000001
1691.3999999999999
621.8
1224.5
2134.1
Other Income
379.13
469.70
1,920.05
834.52
306.82
-60.72
130.57
Operating Profit (PBDIT)
3,601.29
3,050.46
4,177.89
3,585.39
1,964.65
2,143.62
3,229.51
Interest
242.45
181.66
188.51
155.50
186.97
215.37
189.31
Exceptional Items
0.00
-216.24
0.00
32.43
201.62
-2.50
0.00
Gross Profit (PBDT)
8,712.98
7,411.30
6,864.54
6,949.26
5,332.54
6,600.11
7,863.65
Depreciation
1,353.53
1,201.90
1,110.27
1,059.49
1,036.08
979.87
964.85
Profit Before Tax
2,005.31
1,450.66
2,879.11
2,402.84
943.22
945.87
2,075.34
Tax
494.61
482.49
607.65
652.29
226.26
264.29
565.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,249.12
785.62
1,368.95
1,324.86
651.31
624.83
1,291.33
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
1,249.12
785.62
1,368.95
1,324.86
651.31
624.83
1,291.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
261.58
182.54
902.51
425.69
65.65
56.75
218.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,510.70
968.17
2,271.46
1,750.55
716.96
681.58
1,509.64
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
23,796.66
22,283.98
21,450.02
19,485.81
17,334.51
16,709.23
16,813.55
Earnings per share (EPS)
325.87
199.68
337.22
322.94
158.74
152.28
314.4
Diluted Earnings per share
325.87
199.68
337.22
322.94
158.74
152.28
314.4
Operating Profit Margin (Excl OI)
5.58%
4.67%
4.0%
5.8%
2.69%
4.68%
7.11%
Gross Profit Margin
10.03%
8.99%
13.91%
11.86%
8.56%
7.36%
10.13%
PAT Margin
3.73%
2.66%
4.77%
4.54%
2.82%
2.39%
4.3%
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 13.50% vs 2.88% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 56.03% vs -57.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.85% vs 14.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.46% vs -3.61% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Yuken Kogyo Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,496.20
39,931.99
-6,435.79
-16.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,496.20
39,931.99
-6,435.79
-16.12%
Raw Material Cost
24,783.22
30,299.62
-5,516.40
-18.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,117.38
-5,117.38
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
242.45
5.42
237.03
4,373.25%
Selling and Distribution Expenses
6,329.00
6,650.60
-321.60
-4.84%
Other Expenses
22.07
-477.23
499.30
104.62%
Total Expenditure (Excl Depreciation)
31,575.37
37,300.71
-5,725.34
-15.35%
Operating Profit (PBDIT) excl Other Income
1,920.83
2,631.28
-710.45
-27.00%
Other Income
379.13
125.25
253.88
202.70%
Operating Profit (PBDIT)
3,601.29
3,344.06
257.23
7.69%
Interest
242.45
5.42
237.03
4,373.25%
Exceptional Items
0.00
-47.08
47.08
100.00%
Gross Profit (PBDT)
8,712.98
9,632.37
-919.39
-9.54%
Depreciation
1,353.53
562.24
791.29
140.74%
Profit Before Tax
2,005.31
2,729.32
-724.01
-26.53%
Tax
494.61
921.93
-427.32
-46.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,249.12
1,807.39
-558.27
-30.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,249.12
1,807.39
-558.27
-30.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
261.58
0.00
261.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,510.70
1,807.39
-296.69
-16.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,796.66
20,448.19
3,348.47
16.38%
Earnings per share (EPS)
325.87
287.78
38.09
13.24%
Diluted Earnings per share
325.87
287.78
38.09
13.24%
Operating Profit Margin (Excl OI)
5.58%
6.65%
0.00
-1.07%
Gross Profit Margin
10.03%
8.24%
0.00
1.79%
PAT Margin
3.73%
4.53%
0.00
-0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,349.62 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.50% vs 2.88% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 151.07 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 56.03% vs -57.38% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.22 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.85% vs 14.31% in Mar 2024
Annual - Interest
Interest 24.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.46% vs -3.61% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.58%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






