Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
36,104.00
37,052.00
37,637.02
37,998.00
37,289.00
43,937.00
44,342.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,104.00
37,052.00
37,637.02
37,998.00
37,289.00
43,937.00
44,342.00
Raw Material Cost
16,525.00
17,048.00
17,521.66
18,248.00
19,250.00
22,696.00
22,823.00
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
10,019.00
11,845.00
11,966.00
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
18,079.00
17,803.00
17,106.80
16,972.00
16,724.00
18,811.00
19,179.00
Other Expenses
0.00
0.00
0.00
0.00
-1,001.90
-1,184.50
-1,196.60
Total Expenditure (Excl Depreciation)
34,604.00
34,851.00
34,628.46
35,220.00
35,974.00
41,507.00
42,002.00
Operating Profit (PBDIT) excl Other Income
1500
2201
3008.6000000000004
2778
1315
2430
2340
Other Income
-46.00
0.00
16.29
451.00
64.00
44.00
23.00
Operating Profit (PBDIT)
2,087.00
2,736.00
3,509.13
3,737.00
1,989.00
3,113.00
3,019.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-237.00
-26.00
-144.86
-420.00
-806.00
-93.00
-55.00
Gross Profit (PBDT)
19,579.00
20,004.00
20,115.36
19,750.00
18,039.00
21,241.00
21,519.00
Depreciation
633.00
535.00
484.28
508.00
610.00
639.00
656.00
Profit Before Tax
1,216.00
2,176.00
2,878.28
2,807.00
574.00
2,380.00
2,308.00
Tax
515.00
775.00
987.43
1,103.00
310.00
879.00
678.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
701.00
1,400.00
1,889.99
1,704.00
263.00
1,501.00
1,630.00
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
701.00
1,400.00
1,889.99
1,704.00
263.00
1,501.00
1,630.00
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
701.00
1,400.00
1,889.99
1,704.00
263.00
1,501.00
1,630.00
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
15,044.00
17,657.00
17,007.00
15,834.00
14,800.00
15,333.00
14,530.00
Earnings per share (EPS)
71.51
133.68
210.56
162.8
25.13
143.4
155.73
Diluted Earnings per share
71.51
133.68
210.56
162.8
25.13
143.4
155.73
Operating Profit Margin (Excl OI)
4.15%
5.94%
7.99%
7.31%
3.53%
5.53%
5.28%
Gross Profit Margin
5.12%
7.32%
8.93%
8.72%
3.18%
6.87%
6.68%
PAT Margin
1.94%
3.78%
5.02%
4.48%
0.71%
3.42%
3.68%
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 Apr 2025 is -2.56% vs -1.55% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is -49.93% vs -25.93% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is -22.04% vs -21.67% in Apr 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has fallen from Apr 2024
Compare Annual Results Of Kakiyasu Honten Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
36,104.00
36,629.49
-525.49
-1.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,104.00
36,629.49
-525.49
-1.43%
Raw Material Cost
16,525.00
21,766.76
-5,241.76
-24.08%
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
0.00
0.00
Selling and Distribution Expenses
18,079.00
13,369.08
4,709.92
35.23%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
34,604.00
35,135.84
-531.84
-1.51%
Operating Profit (PBDIT) excl Other Income
1,500.00
1,493.65
6.35
0.43%
Other Income
-46.00
1,025.16
-1,071.16
-104.49%
Operating Profit (PBDIT)
2,087.00
2,735.77
-648.77
-23.71%
Interest
0.00
0.00
0.00
Exceptional Items
-237.00
-263.93
26.93
10.20%
Gross Profit (PBDT)
19,579.00
14,862.74
4,716.26
31.73%
Depreciation
633.00
216.95
416.05
191.77%
Profit Before Tax
1,216.00
2,254.89
-1,038.89
-46.07%
Tax
515.00
660.72
-145.72
-22.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
701.00
1,593.95
-892.95
-56.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
701.00
1,593.95
-892.95
-56.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.23
-0.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
701.00
1,594.18
-893.18
-56.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,044.00
17,679.66
-2,635.66
-14.91%
Earnings per share (EPS)
71.51
114.22
-42.71
-37.39%
Diluted Earnings per share
71.51
114.22
-42.71
-37.39%
Operating Profit Margin (Excl OI)
4.15%
4.08%
0.00
0.07%
Gross Profit Margin
5.12%
6.75%
0.00
-1.63%
PAT Margin
1.94%
4.35%
0.00
-2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,610.40 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -2.56% vs -1.55% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 70.10 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -49.93% vs -25.93% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.30 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -22.04% vs -21.67% in Apr 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.15%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has fallen from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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