Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,79,182.00
2,66,785.00
2,74,139.00
2,61,681.00
2,68,290.00
2,78,815.00
2,74,893.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,79,182.00
2,66,785.00
2,74,139.00
2,61,681.00
2,68,290.00
2,78,815.00
2,74,893.00
Raw Material Cost
2,23,646.00
2,15,773.00
2,22,787.00
2,13,736.00
2,25,064.00
2,35,056.00
2,33,065.00
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
79.00
43.00
18.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
22,440.00
20,419.00
19,771.00
19,420.00
18,775.00
18,974.00
18,495.00
Other Expenses
-7.90
-4.30
-1.80
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,46,086.00
2,36,192.00
2,42,558.00
2,33,156.00
2,43,839.00
2,54,030.00
2,51,560.00
Operating Profit (PBDIT) excl Other Income
33096
30593
31581
28525
24451
24785
23333
Other Income
4,960.00
4,381.00
3,437.00
2,416.00
2,025.00
1,949.00
2,271.00
Operating Profit (PBDIT)
51,247.00
48,625.00
48,607.00
44,023.00
39,390.00
39,780.00
38,779.00
Interest
79.00
43.00
18.00
0.00
0.00
0.00
0.00
Exceptional Items
109.00
424.00
-43.00
-647.00
-582.00
-163.00
428.00
Gross Profit (PBDT)
55,536.00
51,012.00
51,352.00
47,945.00
43,226.00
43,759.00
41,828.00
Depreciation
13,191.00
13,651.00
13,589.00
13,082.00
12,914.00
13,046.00
13,175.00
Profit Before Tax
38,084.00
35,357.00
34,958.00
30,291.00
25,892.00
26,570.00
26,033.00
Tax
11,104.00
10,444.00
10,335.00
9,564.00
7,937.00
8,092.00
7,593.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,935.00
25,035.00
24,620.00
20,860.00
17,932.00
18,378.00
18,388.00
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
26,935.00
25,035.00
24,620.00
20,860.00
17,932.00
18,378.00
18,388.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.00
-122.00
3.00
-134.00
22.00
99.00
51.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,979.00
24,913.00
24,623.00
20,726.00
17,954.00
18,477.00
18,439.00
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
3,82,889.00
3,85,666.00
3,71,245.00
3,66,141.00
3,50,479.00
3,35,835.00
3,30,359.00
Earnings per share (EPS)
257.87
232.97
220.69
180.14
152.97
155.06
152.19
Diluted Earnings per share
257.87
232.97
220.69
180.14
152.97
155.06
152.19
Operating Profit Margin (Excl OI)
11.85%
11.47%
11.52%
10.9%
9.11%
8.89%
8.49%
Gross Profit Margin
18.37%
18.37%
17.71%
16.57%
14.46%
14.21%
14.26%
PAT Margin
9.65%
9.38%
8.98%
7.97%
6.68%
6.59%
6.69%
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 4.65% vs -2.68% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 8.29% vs 1.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.62% vs -2.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 83.72% vs 138.89% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kamigumi Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,79,182.00
6,90,720.00
-4,11,538.00
-59.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,79,182.00
6,90,720.00
-4,11,538.00
-59.58%
Raw Material Cost
2,23,646.00
5,89,774.00
-3,66,128.00
-62.08%
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
79.00
3,521.00
-3,442.00
-97.76%
Selling and Distribution Expenses
22,440.00
55,732.00
-33,292.00
-59.74%
Other Expenses
-7.90
-352.10
344.20
97.76%
Total Expenditure (Excl Depreciation)
2,46,086.00
6,45,506.00
-3,99,420.00
-61.88%
Operating Profit (PBDIT) excl Other Income
33,096.00
45,214.00
-12,118.00
-26.80%
Other Income
4,960.00
14,873.00
-9,913.00
-66.65%
Operating Profit (PBDIT)
51,247.00
99,040.00
-47,793.00
-48.26%
Interest
79.00
3,521.00
-3,442.00
-97.76%
Exceptional Items
109.00
-2,184.00
2,293.00
104.99%
Gross Profit (PBDT)
55,536.00
1,00,946.00
-45,410.00
-44.98%
Depreciation
13,191.00
42,090.00
-28,899.00
-68.66%
Profit Before Tax
38,084.00
51,240.00
-13,156.00
-25.68%
Tax
11,104.00
13,715.00
-2,611.00
-19.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,935.00
37,733.00
-10,798.00
-28.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,935.00
37,733.00
-10,798.00
-28.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.00
-208.00
252.00
121.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,979.00
37,525.00
-10,546.00
-28.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,82,889.00
4,61,711.00
-78,822.00
-17.07%
Earnings per share (EPS)
257.87
167.69
90.18
53.78%
Diluted Earnings per share
257.87
167.69
90.18
53.78%
Operating Profit Margin (Excl OI)
11.85%
6.09%
0.00
5.76%
Gross Profit Margin
18.37%
13.51%
0.00
4.86%
PAT Margin
9.65%
5.46%
0.00
4.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,918.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.65% vs -2.68% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,697.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.29% vs 1.18% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,628.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.62% vs -2.05% in Mar 2024
Annual - Interest
Interest 7.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 83.72% vs 138.89% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.85%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






