Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
15,128.00
12,932.00
12,839.00
12,361.00
11,091.00
10,717.00
10,272.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,128.00
12,932.00
12,839.00
12,361.00
11,091.00
10,717.00
10,272.00
Raw Material Cost
11,896.00
9,742.00
9,849.00
10,046.00
9,300.00
8,443.00
8,520.00
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
1,955.00
1,967.00
2,022.00
1,920.00
1,884.00
1,851.00
1,795.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
75.00
49.00
50.00
50.00
52.00
49.00
54.00
Selling and Distribution Expenses
1,460.00
1,425.00
1,503.00
1,524.00
1,360.00
1,332.00
1,357.00
Other Expenses
-147.50
-137.70
-148.30
-159.30
-172.50
-127.10
-150.40
Total Expenditure (Excl Depreciation)
13,911.00
11,806.00
11,941.00
11,947.00
10,871.00
10,404.00
10,222.00
Operating Profit (PBDIT) excl Other Income
1217
1126
898
414
220
313
50
Other Income
-81.00
-47.00
-207.00
-44.00
30.00
175.00
162.00
Operating Profit (PBDIT)
2,121.00
2,008.00
1,565.00
1,209.00
1,145.00
1,428.00
1,101.00
Interest
75.00
49.00
50.00
50.00
52.00
49.00
54.00
Exceptional Items
65.00
-124.00
0.00
-29.00
121.00
-487.00
-15.00
Gross Profit (PBDT)
3,232.00
3,190.00
2,990.00
2,315.00
1,791.00
2,274.00
1,752.00
Depreciation
985.00
929.00
874.00
839.00
895.00
940.00
889.00
Profit Before Tax
1,124.00
905.00
641.00
289.00
319.00
-49.00
141.00
Tax
228.00
129.00
84.00
41.00
31.00
-6.00
37.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
896.00
776.00
556.00
248.00
288.00
-42.00
104.00
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
896.00
776.00
556.00
248.00
288.00
-42.00
104.00
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
896.00
776.00
556.00
248.00
288.00
-42.00
104.00
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
13,106.00
12,430.00
11,478.00
11,004.00
10,946.00
10,536.00
10,892.00
Earnings per share (EPS)
41.37
35.56
25.48
11.36
13.2
-1.92
4.76
Diluted Earnings per share
41.37
35.56
25.48
11.36
13.2
-1.92
4.76
Operating Profit Margin (Excl OI)
8.04%
8.71%
6.99%
3.35%
1.98%
2.92%
0.49%
Gross Profit Margin
13.94%
14.18%
11.8%
9.13%
10.95%
8.31%
10.03%
PAT Margin
5.92%
6.0%
4.33%
2.01%
2.6%
-0.39%
1.01%
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 16.98% vs 0.72% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 15.46% vs 39.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.15% vs 15.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 53.06% vs -2.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Yuki Gosei Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,128.00
21,433.00
-6,305.00
-29.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,128.00
21,433.00
-6,305.00
-29.42%
Raw Material Cost
11,896.00
13,932.00
-2,036.00
-14.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,955.00
0.00
1,955.00
Power Cost
0
0
0.00
Manufacturing Expenses
75.00
12.00
63.00
525.00%
Selling and Distribution Expenses
1,460.00
6,191.00
-4,731.00
-76.42%
Other Expenses
-147.50
42.70
-190.20
-445.43%
Total Expenditure (Excl Depreciation)
13,911.00
20,562.00
-6,651.00
-32.35%
Operating Profit (PBDIT) excl Other Income
1,217.00
871.00
346.00
39.72%
Other Income
-81.00
91.00
-172.00
-189.01%
Operating Profit (PBDIT)
2,121.00
1,536.00
585.00
38.09%
Interest
75.00
12.00
63.00
525.00%
Exceptional Items
65.00
-684.00
749.00
109.50%
Gross Profit (PBDT)
3,232.00
7,501.00
-4,269.00
-56.91%
Depreciation
985.00
574.00
411.00
71.60%
Profit Before Tax
1,124.00
267.00
857.00
320.97%
Tax
228.00
254.00
-26.00
-10.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
896.00
13.00
883.00
6,792.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
896.00
13.00
883.00
6,792.31%
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
896.00
13.00
883.00
6,792.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,106.00
19,015.00
-5,909.00
-31.08%
Earnings per share (EPS)
41.37
2.82
38.55
1,367.02%
Diluted Earnings per share
41.37
2.82
38.55
1,367.02%
Operating Profit Margin (Excl OI)
8.04%
4.06%
0.00
3.98%
Gross Profit Margin
13.94%
3.92%
0.00
10.02%
PAT Margin
5.92%
0.06%
0.00
5.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,512.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.98% vs 0.72% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 89.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.46% vs 39.57% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.15% vs 15.97% in Mar 2024
Annual - Interest
Interest 7.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 53.06% vs -2.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.04%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
