Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
7,822.88
6,739.41
5,865.81
4,950.51
4,893.31
4,893.24
4,739.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,822.88
6,739.41
5,865.81
4,950.51
4,893.31
4,893.24
4,739.68
Raw Material Cost
3,792.69
3,345.01
2,854.07
2,215.47
2,298.90
2,330.29
2,294.04
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
6.14
2.73
2.61
2.23
2.32
2.38
3.33
Selling and Distribution Expenses
3,603.09
2,895.67
2,616.42
2,540.01
2,469.81
2,454.82
2,413.59
Other Expenses
-0.61
-0.27
-0.26
-0.22
-0.23
-0.24
-0.33
Total Expenditure (Excl Depreciation)
7,395.78
6,240.67
5,470.50
4,755.47
4,768.71
4,785.10
4,707.62
Operating Profit (PBDIT) excl Other Income
427.1
498.7
395.3
195
124.60000000000001
108.10000000000001
32.1
Other Income
73.36
34.53
36.09
23.19
32.44
15.73
19.11
Operating Profit (PBDIT)
595.66
600.27
491.82
299.26
280.04
248.47
183.18
Interest
6.14
2.73
2.61
2.23
2.32
2.38
3.33
Exceptional Items
-1.36
-3.38
0.00
-23.02
8.53
-16.15
-23.67
Gross Profit (PBDT)
4,030.18
3,394.40
3,011.74
2,735.04
2,594.41
2,562.95
2,445.64
Depreciation
100.23
70.23
68.44
80.93
121.70
123.89
129.99
Profit Before Tax
487.93
523.93
420.77
193.08
164.54
106.05
26.20
Tax
159.59
163.53
146.84
70.28
62.17
42.60
13.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
328.35
360.40
273.92
122.81
102.38
63.45
12.58
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
328.35
360.40
273.92
122.81
102.38
63.45
12.58
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
328.35
360.40
273.92
122.81
102.38
63.45
12.58
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
3,062.84
2,751.30
2,397.57
2,120.49
1,995.86
1,902.34
1,838.89
Earnings per share (EPS)
90.1
99.37
76.06
34.48
28.93
17.92
3.56
Diluted Earnings per share
90.1
99.37
76.06
34.48
28.93
17.92
3.56
Operating Profit Margin (Excl OI)
5.4%
7.35%
6.6%
3.94%
2.57%
2.22%
0.72%
Gross Profit Margin
7.52%
8.82%
8.34%
5.53%
5.85%
4.7%
3.3%
PAT Margin
4.2%
5.35%
4.67%
2.48%
2.09%
1.3%
0.27%
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 16.08% vs 14.89% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -8.91% vs 31.58% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -7.67% vs 24.14% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 125.93% vs 3.85% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of KAITORI OKOKU CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,822.88
2,130.26
5,692.62
267.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,822.88
2,130.26
5,692.62
267.23%
Raw Material Cost
3,792.69
1,683.65
2,109.04
125.27%
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
6.14
3.00
3.14
104.67%
Selling and Distribution Expenses
3,603.09
671.55
2,931.54
436.53%
Other Expenses
-0.61
1.88
-2.49
-132.45%
Total Expenditure (Excl Depreciation)
7,395.78
2,377.03
5,018.75
211.14%
Operating Profit (PBDIT) excl Other Income
427.09
-246.76
673.85
273.08%
Other Income
73.36
25.83
47.53
184.01%
Operating Profit (PBDIT)
595.66
-44.54
640.20
1,437.36%
Interest
6.14
3.00
3.14
104.67%
Exceptional Items
-1.36
-34.47
33.11
96.05%
Gross Profit (PBDT)
4,030.18
446.61
3,583.57
802.39%
Depreciation
100.23
176.40
-76.17
-43.18%
Profit Before Tax
487.93
-258.40
746.33
288.83%
Tax
159.59
31.29
128.30
410.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
328.35
-289.69
618.04
213.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
328.35
-289.69
618.04
213.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
328.35
-289.69
618.04
213.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,062.84
4,330.91
-1,268.07
-29.28%
Earnings per share (EPS)
90.10
-9.07
99.17
1,093.38%
Diluted Earnings per share
90.10
-9.07
99.17
1,093.38%
Operating Profit Margin (Excl OI)
5.40%
-11.58%
0.00
16.98%
Gross Profit Margin
7.52%
-3.85%
0.00
11.37%
PAT Margin
4.20%
-13.60%
0.00
17.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 782.29 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 16.08% vs 14.89% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 32.83 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -8.91% vs 31.58% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.23 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -7.67% vs 24.14% in Feb 2024
Annual - Interest
Interest 0.61 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 125.93% vs 3.85% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.40%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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