Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
3,106.55
3,052.82
2,701.99
2,469.77
2,106.20
3,742.95
3,864.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,106.55
3,052.82
2,701.99
2,469.77
2,106.20
3,742.95
3,864.94
Raw Material Cost
2,364.13
2,285.79
2,180.39
2,046.33
1,933.80
2,888.91
2,904.83
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
489.96
528.15
510.29
501.59
516.42
521.14
519.26
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,854.09
2,813.94
2,690.67
2,547.92
2,450.22
3,410.05
3,424.09
Operating Profit (PBDIT) excl Other Income
252.5
238.9
11.299999999999999
-78.2
-344
332.9
440.90000000000003
Other Income
28.45
147.43
12.70
32.23
21.43
11.64
6.47
Operating Profit (PBDIT)
681.08
790.65
442.79
373.67
138.67
801.13
910.46
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
18.89
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
742.42
767.03
521.60
423.44
172.40
854.04
960.11
Depreciation
434.31
440.01
455.17
456.24
495.53
491.85
496.80
Profit Before Tax
246.77
350.63
6.51
-82.57
-356.86
309.29
413.66
Tax
-27.80
94.68
84.91
70.62
-9.44
96.75
132.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.57
255.96
-78.40
-153.19
-347.42
212.54
281.43
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
274.57
255.96
-78.40
-153.19
-347.42
212.54
281.43
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
274.57
255.96
-78.40
-153.19
-347.42
212.54
281.43
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
11,293.10
10,543.82
10,624.78
11,078.90
12,553.26
11,510.25
11,291.82
Earnings per share (EPS)
22.65
21.12
-6.47
-12.64
-28.71
17.56
23.25
Diluted Earnings per share
22.65
21.12
-6.47
-12.64
-28.71
17.56
23.25
Operating Profit Margin (Excl OI)
7.03%
6.66%
-0.93%
-4.65%
-17.96%
7.95%
10.54%
Gross Profit Margin
21.92%
25.9%
17.09%
15.13%
6.58%
21.4%
23.56%
PAT Margin
8.84%
8.38%
-2.9%
-6.2%
-16.49%
5.68%
7.28%
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 Feb 2025 is 1.76% vs 12.98% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 7.27% vs 426.53% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 1.46% vs 49.55% in Feb 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Kabuki-Za Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,106.55
13,152.00
-10,045.45
-76.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,106.55
13,152.00
-10,045.45
-76.38%
Raw Material Cost
2,364.13
8,788.00
-6,423.87
-73.10%
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
0.00
13.00
-13.00
-100.00%
Selling and Distribution Expenses
489.96
1,585.00
-1,095.04
-69.09%
Other Expenses
0.00
134.70
-134.70
-100.00%
Total Expenditure (Excl Depreciation)
2,854.09
11,733.00
-8,878.91
-75.67%
Operating Profit (PBDIT) excl Other Income
252.46
1,419.00
-1,166.54
-82.21%
Other Income
28.45
1,381.00
-1,352.55
-97.94%
Operating Profit (PBDIT)
681.08
4,004.00
-3,322.92
-82.99%
Interest
0.00
13.00
-13.00
-100.00%
Exceptional Items
0.00
-5.00
5.00
100.00%
Gross Profit (PBDT)
742.42
3,160.00
-2,417.58
-76.51%
Depreciation
434.31
1,204.00
-769.69
-63.93%
Profit Before Tax
246.77
2,781.00
-2,534.23
-91.13%
Tax
-27.80
980.00
-1,007.80
-102.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
274.57
1,787.00
-1,512.43
-84.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
274.57
1,787.00
-1,512.43
-84.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
14.00
-14.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
274.57
1,801.00
-1,526.43
-84.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,293.10
1,00,230.00
-88,936.90
-88.73%
Earnings per share (EPS)
22.65
19.30
3.35
17.36%
Diluted Earnings per share
22.65
19.30
3.35
17.36%
Operating Profit Margin (Excl OI)
7.03%
10.79%
0.00
-3.76%
Gross Profit Margin
21.92%
30.30%
0.00
-8.38%
PAT Margin
8.84%
13.59%
0.00
-4.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 310.66 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.76% vs 12.98% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 27.46 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.27% vs 426.53% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.26 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.46% vs 49.55% in Feb 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.03%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






