Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,34,514.00
1,29,406.00
1,14,960.00
85,514.00
80,226.00
1,08,562.00
1,08,715.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,34,514.00
1,29,406.00
1,14,960.00
85,514.00
80,226.00
1,08,562.00
1,08,715.00
Raw Material Cost
1,03,449.00
99,872.00
89,905.00
67,289.00
63,376.00
87,047.00
87,153.00
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
65.00
46.00
65.00
59.00
39.00
30.00
28.00
Selling and Distribution Expenses
29,283.00
26,666.00
24,251.00
21,553.00
19,452.00
20,255.00
19,782.00
Other Expenses
-6.50
-4.60
-6.50
-5.90
-3.90
-3.00
-2.80
Total Expenditure (Excl Depreciation)
1,32,732.00
1,26,538.00
1,14,156.00
88,842.00
82,828.00
1,07,302.00
1,06,935.00
Operating Profit (PBDIT) excl Other Income
1782
2868
804
-3328
-2602
1260
1780
Other Income
110.00
391.00
67.00
563.00
915.00
44.00
54.00
Operating Profit (PBDIT)
2,947.00
4,152.00
1,728.00
-1,850.00
-951.00
2,008.00
2,487.00
Interest
65.00
46.00
65.00
59.00
39.00
30.00
28.00
Exceptional Items
-628.00
-462.00
-506.00
-276.00
-163.00
-382.00
-524.00
Gross Profit (PBDT)
31,065.00
29,534.00
25,055.00
18,225.00
16,850.00
21,515.00
21,562.00
Depreciation
1,055.00
893.00
857.00
915.00
736.00
704.00
653.00
Profit Before Tax
1,199.00
2,753.00
299.00
-3,100.00
-1,888.00
892.00
1,282.00
Tax
663.00
1,157.00
-310.00
-291.00
-287.00
379.00
536.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
536.00
1,595.00
609.00
-2,808.00
-1,601.00
513.00
745.00
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
536.00
1,595.00
609.00
-2,808.00
-1,601.00
513.00
745.00
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
536.00
1,595.00
609.00
-2,808.00
-1,601.00
513.00
745.00
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
4,230.00
4,116.00
2,815.00
2,307.00
3,212.00
5,162.00
4,682.00
Earnings per share (EPS)
18.34
54.93
21.19
-103.29
-68.94
22.49
33.0
Diluted Earnings per share
18.34
54.93
21.19
-103.29
-68.94
22.49
33.0
Operating Profit Margin (Excl OI)
1.32%
2.22%
0.7%
-3.89%
-3.24%
1.16%
1.64%
Gross Profit Margin
1.68%
2.82%
1.01%
-2.56%
-1.44%
1.47%
1.78%
PAT Margin
0.4%
1.23%
0.53%
-3.28%
-2.0%
0.47%
0.69%
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 3.95% vs 12.57% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -66.39% vs 161.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.57% vs 126.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.30% vs -29.23% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kakuyasu Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,34,514.00
11,826.40
1,22,687.60
1,037.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,34,514.00
11,826.40
1,22,687.60
1,037.40%
Raw Material Cost
1,03,449.00
2,859.90
1,00,589.10
3,517.22%
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
65.00
0.36
64.64
17,955.56%
Selling and Distribution Expenses
29,283.00
7,198.61
22,084.39
306.79%
Other Expenses
-6.50
-0.04
-6.46
-16,150.00%
Total Expenditure (Excl Depreciation)
1,32,732.00
10,058.51
1,22,673.49
1,219.60%
Operating Profit (PBDIT) excl Other Income
1,782.00
1,767.89
14.11
0.80%
Other Income
110.00
20.80
89.20
428.85%
Operating Profit (PBDIT)
2,947.00
1,862.95
1,084.05
58.19%
Interest
65.00
0.36
64.64
17,955.56%
Exceptional Items
-628.00
0.00
-628.00
Gross Profit (PBDT)
31,065.00
8,966.50
22,098.50
246.46%
Depreciation
1,055.00
166.81
888.19
532.46%
Profit Before Tax
1,199.00
1,695.77
-496.77
-29.29%
Tax
663.00
487.50
175.50
36.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
536.00
1,205.88
-669.88
-55.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
536.00
1,205.88
-669.88
-55.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.39
-2.39
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
536.00
1,208.28
-672.28
-55.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,230.00
7,866.60
-3,636.60
-46.23%
Earnings per share (EPS)
18.34
8.66
9.68
111.78%
Diluted Earnings per share
18.34
8.66
9.68
111.78%
Operating Profit Margin (Excl OI)
1.32%
14.17%
0.00
-12.85%
Gross Profit Margin
1.68%
15.75%
0.00
-14.07%
PAT Margin
0.40%
10.20%
0.00
-9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,451.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.95% vs 12.57% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 53.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -66.39% vs 161.90% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -24.57% vs 126.43% in Mar 2024
Annual - Interest
Interest 6.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 41.30% vs -29.23% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.32%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






