Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
73,255.00
63,118.00
65,081.00
62,672.00
59,140.00
61,456.00
59,574.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,255.00
63,118.00
65,081.00
62,672.00
59,140.00
61,456.00
59,574.00
Raw Material Cost
55,017.00
49,968.00
52,322.00
47,370.00
44,409.00
46,462.00
44,513.00
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
260.00
295.00
236.00
225.00
239.00
341.00
196.00
Selling and Distribution Expenses
12,886.00
7,902.00
8,335.00
7,730.00
7,424.00
8,491.00
7,955.00
Other Expenses
-26.00
287.50
300.00
272.10
258.20
240.70
256.90
Total Expenditure (Excl Depreciation)
67,903.00
61,040.00
63,893.00
58,046.00
54,654.00
57,701.00
55,233.00
Operating Profit (PBDIT) excl Other Income
5352
2078
1188
4626
4486
3755
4341
Other Income
468.00
624.00
197.00
-384.00
328.00
-74.00
39.00
Operating Profit (PBDIT)
9,043.00
5,918.00
4,756.00
7,822.00
8,273.00
6,601.00
7,045.00
Interest
260.00
295.00
236.00
225.00
239.00
341.00
196.00
Exceptional Items
-365.00
-66.00
-923.00
160.00
-815.00
24.00
-205.00
Gross Profit (PBDT)
18,238.00
13,150.00
12,759.00
15,302.00
14,731.00
14,994.00
15,061.00
Depreciation
3,223.00
3,216.00
3,371.00
3,580.00
3,459.00
2,920.00
2,665.00
Profit Before Tax
5,194.00
2,343.00
224.00
4,179.00
3,759.00
3,364.00
3,979.00
Tax
1,373.00
700.00
274.00
1,139.00
1,010.00
1,013.00
1,168.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,585.00
1,174.00
-406.00
2,493.00
2,564.00
2,015.00
2,581.00
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
2,585.00
1,174.00
-406.00
2,493.00
2,564.00
2,015.00
2,581.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,235.00
468.00
357.00
546.00
185.00
335.00
229.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,820.00
1,642.00
-49.00
3,039.00
2,749.00
2,350.00
2,810.00
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
38,729.00
36,748.00
34,347.00
36,767.00
34,648.00
31,678.00
31,325.00
Earnings per share (EPS)
269.99
122.73
-41.8
244.77
251.92
198.09
254.09
Diluted Earnings per share
269.99
122.73
-41.8
244.77
251.92
198.09
254.09
Operating Profit Margin (Excl OI)
7.31%
3.29%
1.83%
7.38%
7.59%
6.11%
7.29%
Gross Profit Margin
11.49%
8.81%
5.52%
12.38%
12.2%
10.23%
11.15%
PAT Margin
3.53%
1.86%
-0.62%
3.98%
4.34%
3.28%
4.33%
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 16.06% vs -3.02% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 132.64% vs 3,451.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 61.98% vs 16.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.86% vs 25.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of DKS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
73,255.00
80,236.00
-6,981.00
-8.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,255.00
80,236.00
-6,981.00
-8.70%
Raw Material Cost
55,017.00
64,545.00
-9,528.00
-14.76%
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
260.00
417.00
-157.00
-37.65%
Selling and Distribution Expenses
12,886.00
11,972.00
914.00
7.63%
Other Expenses
-26.00
264.10
-290.10
-109.84%
Total Expenditure (Excl Depreciation)
67,903.00
79,575.00
-11,672.00
-14.67%
Operating Profit (PBDIT) excl Other Income
5,352.00
661.00
4,691.00
709.68%
Other Income
468.00
2,622.00
-2,154.00
-82.15%
Operating Profit (PBDIT)
9,043.00
9,399.00
-356.00
-3.79%
Interest
260.00
417.00
-157.00
-37.65%
Exceptional Items
-365.00
0.00
-365.00
Gross Profit (PBDT)
18,238.00
15,691.00
2,547.00
16.23%
Depreciation
3,223.00
6,116.00
-2,893.00
-47.30%
Profit Before Tax
5,194.00
2,867.00
2,327.00
81.16%
Tax
1,373.00
1,805.00
-432.00
-23.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,585.00
2,644.00
-59.00
-2.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,585.00
2,644.00
-59.00
-2.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,235.00
-1,582.00
2,817.00
178.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,820.00
1,062.00
2,758.00
259.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,729.00
58,474.00
-19,745.00
-33.77%
Earnings per share (EPS)
269.99
133.27
136.72
102.59%
Diluted Earnings per share
269.99
133.27
136.72
102.59%
Operating Profit Margin (Excl OI)
7.31%
0.82%
0.00
6.49%
Gross Profit Margin
11.49%
11.20%
0.00
0.29%
PAT Margin
3.53%
3.30%
0.00
0.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,325.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.06% vs -3.02% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 382.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 132.64% vs 3,451.02% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 857.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 61.98% vs 16.12% in Mar 2024
Annual - Interest
Interest 26.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.86% vs 25.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.31%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






