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
8,055.96
7,575.48
6,875.88
6,715.85
5,962.44
7,115.25
5,911.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,055.96
7,575.48
6,875.88
6,715.85
5,962.44
7,115.25
5,911.48
Raw Material Cost
18.31
15.15
18.10
20.86
23.07
27.72
0.00
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
3,277.14
3,141.70
3,032.93
2,990.82
2,971.82
3,075.60
2,748.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
32.23
Selling and Distribution Expenses
1,759.72
1,721.95
1,644.44
1,580.41
1,840.22
2,016.32
4,753.11
Other Expenses
63.13
52.44
64.33
72.57
42.15
50.71
-234.08
Total Expenditure (Excl Depreciation)
5,686.44
5,403.24
5,338.75
5,317.79
5,256.66
5,626.73
5,193.39
Operating Profit (PBDIT) excl Other Income
2369.5
2172.2
1537.1000000000001
1398.1
705.8
1488.5
718.1
Other Income
79.52
91.97
66.62
27.13
92.96
13.38
46.77
Operating Profit (PBDIT)
2,600.95
2,418.19
1,885.68
1,780.83
1,140.84
1,858.86
1,129.03
Interest
0.00
0.00
0.00
0.00
0.00
0.00
32.23
Exceptional Items
216.80
-68.79
-139.32
38.73
52.28
-242.18
-43.37
Gross Profit (PBDT)
7,885.75
7,406.34
6,575.85
6,339.34
5,597.26
6,730.58
0.00
Depreciation
151.90
153.99
281.93
355.64
342.10
356.95
364.16
Profit Before Tax
2,665.85
2,195.42
1,464.43
1,463.91
851.02
1,259.73
721.50
Tax
750.73
765.10
575.86
488.88
314.58
444.46
142.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,915.12
1,430.32
888.58
975.03
536.44
815.26
578.89
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
1,915.12
1,430.32
888.58
975.03
536.44
815.26
578.89
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
1,915.12
1,430.32
888.58
975.03
536.44
815.26
578.89
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
13,800.13
12,471.03
10,857.61
10,183.84
9,296.74
8,856.96
9,668.70
Earnings per share (EPS)
343.89
259.96
161.85
177.63
98.03
107.4
72.23
Diluted Earnings per share
343.89
259.96
161.85
177.63
98.03
107.4
72.23
Operating Profit Margin (Excl OI)
29.41%
28.67%
22.36%
20.82%
11.84%
20.92%
12.15%
Gross Profit Margin
34.98%
31.01%
25.4%
27.09%
20.01%
22.72%
18.37%
PAT Margin
23.77%
18.88%
12.92%
14.52%
9.0%
11.46%
9.79%
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 6.34% vs 10.17% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 33.89% vs 60.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.39% vs 27.88% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Yutaka Trusty Securities Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,055.96
7,373.27
682.69
9.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,055.96
7,373.27
682.69
9.26%
Raw Material Cost
18.31
56.52
-38.21
-67.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,277.14
2,934.00
343.14
11.70%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1.59
-1.59
-100.00%
Selling and Distribution Expenses
1,759.72
3,405.03
-1,645.31
-48.32%
Other Expenses
63.13
28.77
34.36
119.43%
Total Expenditure (Excl Depreciation)
5,686.44
6,684.87
-998.43
-14.94%
Operating Profit (PBDIT) excl Other Income
2,369.52
688.39
1,681.13
244.21%
Other Income
79.52
84.77
-5.25
-6.19%
Operating Profit (PBDIT)
2,600.95
960.24
1,640.71
170.86%
Interest
0.00
1.59
-1.59
-100.00%
Exceptional Items
216.80
-224.73
441.53
196.47%
Gross Profit (PBDT)
7,885.75
7,129.67
756.08
10.60%
Depreciation
151.90
187.08
-35.18
-18.80%
Profit Before Tax
2,665.85
546.84
2,119.01
387.50%
Tax
750.73
195.65
555.08
283.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,915.12
351.18
1,563.94
445.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,915.12
351.18
1,563.94
445.34%
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
1,915.12
351.18
1,563.94
445.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,800.13
12,004.48
1,795.65
14.96%
Earnings per share (EPS)
343.89
6.59
337.30
5,118.36%
Diluted Earnings per share
343.89
6.59
337.30
5,118.36%
Operating Profit Margin (Excl OI)
29.41%
9.34%
0.00
20.07%
Gross Profit Margin
34.98%
9.95%
0.00
25.03%
PAT Margin
23.77%
4.76%
0.00
19.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 805.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.34% vs 10.17% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 191.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.89% vs 60.96% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 252.14 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.39% vs 27.88% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.41%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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