Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
13,453.48
12,935.58
13,066.12
12,209.02
12,354.20
13,206.58
14,145.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,453.48
12,935.58
13,066.12
12,209.02
12,354.20
13,206.58
14,145.89
Raw Material Cost
11,130.47
11,064.00
10,621.26
10,278.04
10,752.14
11,379.30
12,124.68
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
55.48
50.68
49.92
55.68
59.35
58.37
62.66
Selling and Distribution Expenses
1,078.78
1,129.74
1,110.17
1,149.13
1,145.53
1,091.56
1,160.14
Other Expenses
-5.55
-5.07
-4.99
-5.57
-5.94
-5.84
-6.27
Total Expenditure (Excl Depreciation)
12,209.26
12,193.74
11,731.43
11,427.17
11,897.67
12,470.86
13,284.82
Operating Profit (PBDIT) excl Other Income
1244.2
741.8000000000001
1334.7
781.9
456.5
735.6999999999999
861.1
Other Income
-3.26
98.00
-14.14
181.61
288.49
332.17
40.89
Operating Profit (PBDIT)
2,057.64
1,626.93
2,042.66
1,705.51
1,499.50
1,820.71
1,622.91
Interest
55.48
50.68
49.92
55.68
59.35
58.37
62.66
Exceptional Items
-37.66
21.50
-120.44
-13.33
0.50
3.79
-29.23
Gross Profit (PBDT)
2,323.01
1,871.58
2,444.86
1,930.98
1,602.06
1,827.28
2,021.21
Depreciation
816.67
787.08
722.12
742.05
754.48
752.82
720.96
Profit Before Tax
1,147.83
810.66
1,150.18
894.45
686.17
1,013.32
810.07
Tax
376.36
300.22
415.41
413.95
269.93
340.60
294.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
682.97
468.22
688.41
412.60
392.20
623.72
449.02
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
682.97
468.22
688.41
412.60
392.20
623.72
449.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
88.49
42.22
46.35
67.90
24.04
49.00
66.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
771.47
510.44
734.77
480.50
416.24
672.72
515.84
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
11,666.07
11,053.07
10,570.19
9,939.73
9,633.53
9,300.92
8,801.44
Earnings per share (EPS)
263.8
180.85
265.9
159.36
151.48
241.01
173.82
Diluted Earnings per share
263.8
180.85
265.9
159.36
151.48
241.01
173.82
Operating Profit Margin (Excl OI)
9.25%
5.73%
10.21%
6.4%
3.7%
5.57%
6.09%
Gross Profit Margin
14.6%
12.35%
14.33%
13.4%
11.66%
13.37%
10.82%
PAT Margin
5.08%
3.62%
5.27%
3.38%
3.17%
4.72%
3.17%
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 Jun 2025 is 4.00% vs -1.00% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 51.16% vs -30.54% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 34.80% vs -25.67% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 9.47% vs 1.60% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Fushiki Kairiku Unso Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,453.48
13,542.96
-89.48
-0.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,453.48
13,542.96
-89.48
-0.66%
Raw Material Cost
11,130.47
11,811.71
-681.24
-5.77%
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
55.48
82.28
-26.80
-32.57%
Selling and Distribution Expenses
1,078.78
1,257.59
-178.81
-14.22%
Other Expenses
-5.55
-8.23
2.68
32.56%
Total Expenditure (Excl Depreciation)
12,209.26
13,069.30
-860.04
-6.58%
Operating Profit (PBDIT) excl Other Income
1,244.22
473.65
770.57
162.69%
Other Income
-3.26
292.05
-295.31
-101.12%
Operating Profit (PBDIT)
2,057.64
1,493.13
564.51
37.81%
Interest
55.48
82.28
-26.80
-32.57%
Exceptional Items
-37.66
-2.08
-35.58
-1,710.58%
Gross Profit (PBDT)
2,323.01
1,731.24
591.77
34.18%
Depreciation
816.67
727.43
89.24
12.27%
Profit Before Tax
1,147.83
681.34
466.49
68.47%
Tax
376.36
154.50
221.86
143.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
682.97
526.84
156.13
29.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
682.97
526.84
156.13
29.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
88.49
0.00
88.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
771.47
526.84
244.63
46.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,666.07
17,981.80
-6,315.73
-35.12%
Earnings per share (EPS)
263.80
205.08
58.72
28.63%
Diluted Earnings per share
263.80
205.08
58.72
28.63%
Operating Profit Margin (Excl OI)
9.25%
3.50%
0.00
5.75%
Gross Profit Margin
14.60%
10.40%
0.00
4.20%
PAT Margin
5.08%
3.89%
0.00
1.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,345.35 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4.00% vs -1.00% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 77.15 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 51.16% vs -30.54% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.09 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 34.80% vs -25.67% in Jun 2024
Annual - Interest
Interest 5.55 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 9.47% vs 1.60% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.25%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






