Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
7,263.71
6,840.57
6,041.39
5,199.61
5,294.84
7,736.02
7,626.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,263.71
6,840.57
6,041.39
5,199.61
5,294.84
7,736.02
7,626.47
Raw Material Cost
2,286.65
2,130.43
1,965.34
1,748.71
1,882.00
2,671.92
2,600.17
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
35.92
42.58
36.94
26.13
13.95
9.24
10.71
Selling and Distribution Expenses
4,621.42
4,366.54
4,082.96
3,861.00
3,964.03
4,979.50
4,966.68
Other Expenses
-3.59
-4.26
-3.69
-2.61
-1.39
-0.92
-1.07
Total Expenditure (Excl Depreciation)
6,908.07
6,496.97
6,048.31
5,609.71
5,846.03
7,651.42
7,566.85
Operating Profit (PBDIT) excl Other Income
355.6
343.6
-6.8999999999999995
-410.09999999999997
-551.1999999999999
84.60000000000001
59.6
Other Income
30.54
74.20
100.48
34.84
25.03
33.75
33.06
Operating Profit (PBDIT)
529.74
556.48
239.01
-194.31
-312.70
332.09
328.95
Interest
35.92
42.58
36.94
26.13
13.95
9.24
10.71
Exceptional Items
41.03
-36.05
-90.23
42.37
-362.08
-40.92
-97.07
Gross Profit (PBDT)
4,977.06
4,710.14
4,076.05
3,450.90
3,412.85
5,064.10
5,026.30
Depreciation
143.55
138.67
145.45
180.96
228.38
240.46
248.36
Profit Before Tax
391.29
339.18
-33.60
-359.02
-917.12
41.47
-27.19
Tax
27.98
-97.83
27.75
89.45
60.34
56.76
43.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
363.31
437.00
-61.35
-448.63
-977.77
-15.63
-70.58
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
363.31
437.00
-61.35
-448.63
-977.77
-15.63
-70.58
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
0.16
0.31
0.35
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
363.31
437.00
-61.35
-448.47
-977.47
-15.28
-70.33
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
1,976.78
1,650.15
1,335.42
1,407.52
1,852.30
2,981.69
3,054.23
Earnings per share (EPS)
63.03
73.0
-10.21
-74.68
-162.77
-2.6
-11.75
Diluted Earnings per share
63.03
73.0
-10.21
-74.68
-162.77
-2.6
-11.75
Operating Profit Margin (Excl OI)
4.9%
5.02%
-0.11%
-7.89%
-10.69%
0.75%
0.62%
Gross Profit Margin
7.36%
6.99%
1.85%
-3.42%
-13.01%
3.64%
2.9%
PAT Margin
5.0%
6.39%
-1.02%
-8.63%
-18.47%
-0.2%
-0.93%
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 6.19% vs 13.23% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -16.86% vs 811.73% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 3.50% vs 248.23% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -15.73% vs 15.45% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Karula Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,263.71
8,265.55
-1,001.84
-12.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,263.71
8,265.55
-1,001.84
-12.12%
Raw Material Cost
2,286.65
2,910.78
-624.13
-21.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,861.65
-2,861.65
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
35.92
0.00
35.92
Selling and Distribution Expenses
4,621.42
4,791.84
-170.42
-3.56%
Other Expenses
-3.59
-286.16
282.57
98.75%
Total Expenditure (Excl Depreciation)
6,908.07
7,702.62
-794.55
-10.32%
Operating Profit (PBDIT) excl Other Income
355.64
562.93
-207.29
-36.82%
Other Income
30.54
29.58
0.96
3.25%
Operating Profit (PBDIT)
529.74
846.76
-317.02
-37.44%
Interest
35.92
0.00
35.92
Exceptional Items
41.03
-33.13
74.16
223.85%
Gross Profit (PBDT)
4,977.06
5,354.76
-377.70
-7.05%
Depreciation
143.55
258.44
-114.89
-44.46%
Profit Before Tax
391.29
555.18
-163.89
-29.52%
Tax
27.98
203.04
-175.06
-86.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
363.31
352.14
11.17
3.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
363.31
352.14
11.17
3.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
363.31
352.14
11.17
3.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,976.78
3,259.15
-1,282.37
-39.35%
Earnings per share (EPS)
63.03
243.67
-180.64
-74.13%
Diluted Earnings per share
63.03
243.67
-180.64
-74.13%
Operating Profit Margin (Excl OI)
4.90%
6.76%
0.00
-1.86%
Gross Profit Margin
7.36%
9.84%
0.00
-2.48%
PAT Margin
5.00%
4.26%
0.00
0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 726.37 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.19% vs 13.23% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.33 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -16.86% vs 811.73% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.92 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 3.50% vs 248.23% in Feb 2024
Annual - Interest
Interest 3.59 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -15.73% vs 15.45% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.90%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






