Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
96,501.00
65,685.51
37,282.54
20,780.70
14,295.92
8,008.97
5,352.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
96,501.00
65,685.51
37,282.54
20,780.70
14,295.92
8,008.97
5,352.98
Raw Material Cost
60,065.00
47,125.58
27,183.31
14,601.86
9,885.22
5,693.36
3,559.87
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
1,314.00
668.00
370.61
337.59
175.63
83.87
39.41
Selling and Distribution Expenses
17,359.00
9,929.95
5,577.72
3,990.00
3,081.95
1,987.56
1,094.01
Other Expenses
-131.40
-66.80
-37.06
-33.76
-17.56
-8.39
-3.94
Total Expenditure (Excl Depreciation)
77,424.00
57,055.53
32,761.03
18,591.86
12,967.16
7,680.92
4,653.88
Operating Profit (PBDIT) excl Other Income
19077
8630
4521.5
2188.8
1328.8
328
699.0999999999999
Other Income
-511.00
18.53
81.42
-114.59
-296.81
-68.44
-27.83
Operating Profit (PBDIT)
19,460.00
9,139.24
4,824.81
2,297.02
1,231.73
407.96
820.57
Interest
1,314.00
668.00
370.61
337.59
175.63
83.87
39.41
Exceptional Items
53.00
157.91
-180.32
-143.14
179.36
21.58
0.00
Gross Profit (PBDT)
36,436.00
18,559.94
10,099.23
6,178.84
4,410.70
2,315.60
1,793.11
Depreciation
1,037.00
583.40
300.69
269.68
199.78
148.35
141.48
Profit Before Tax
17,159.00
8,045.75
3,973.20
1,546.61
1,035.68
197.31
639.69
Tax
5,800.00
2,627.98
1,487.03
508.16
245.73
73.87
204.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,250.00
5,020.00
2,050.69
1,018.43
793.53
134.52
435.47
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
10,250.00
5,020.00
2,050.69
1,018.43
793.53
134.52
435.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,109.00
397.77
435.48
20.02
-3.59
-11.08
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,359.00
5,417.77
2,486.17
1,038.45
789.94
123.44
435.47
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
36,613.00
27,031.33
11,184.45
9,277.65
4,877.75
3,873.06
1,556.73
Earnings per share (EPS)
512.32
265.98
124.67
64.68
58.2
10.15
38.04
Diluted Earnings per share
512.32
265.98
124.67
64.68
58.2
10.15
38.04
Operating Profit Margin (Excl OI)
19.62%
13.0%
11.92%
10.31%
9.29%
4.1%
13.21%
Gross Profit Margin
18.86%
13.14%
11.46%
8.74%
8.64%
4.32%
14.59%
PAT Margin
10.62%
7.64%
5.5%
4.9%
5.55%
1.68%
8.14%
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 Aug 2025 is 46.91% vs 76.18% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 109.66% vs 117.91% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 118.96% vs 92.28% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 96.71% vs 80.25% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of Kasumigaseki Capital Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
96,501.00
2,36,540.00
-1,40,039.00
-59.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
96,501.00
2,36,540.00
-1,40,039.00
-59.20%
Raw Material Cost
60,065.00
2,10,910.00
-1,50,845.00
-71.52%
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
1,314.00
1,926.00
-612.00
-31.78%
Selling and Distribution Expenses
17,359.00
17,971.00
-612.00
-3.41%
Other Expenses
-131.40
-131.00
-0.40
-0.31%
Total Expenditure (Excl Depreciation)
77,424.00
2,29,497.00
-1,52,073.00
-66.26%
Operating Profit (PBDIT) excl Other Income
19,077.00
7,043.00
12,034.00
170.86%
Other Income
-511.00
547.00
-1,058.00
-193.42%
Operating Profit (PBDIT)
19,460.00
31,049.00
-11,589.00
-37.32%
Interest
1,314.00
1,926.00
-612.00
-31.78%
Exceptional Items
53.00
0.00
53.00
Gross Profit (PBDT)
36,436.00
25,630.00
10,806.00
42.16%
Depreciation
1,037.00
23,459.00
-22,422.00
-95.58%
Profit Before Tax
17,159.00
5,665.00
11,494.00
202.89%
Tax
5,800.00
1,172.00
4,628.00
394.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,250.00
4,323.00
5,927.00
137.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,250.00
4,323.00
5,927.00
137.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,109.00
170.00
939.00
552.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,359.00
4,493.00
6,866.00
152.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
36,613.00
1,21,357.00
-84,744.00
-69.83%
Earnings per share (EPS)
512.32
79.58
432.74
543.78%
Diluted Earnings per share
512.32
79.58
432.74
543.78%
Operating Profit Margin (Excl OI)
19.62%
2.98%
0.00
16.64%
Gross Profit Margin
18.86%
12.31%
0.00
6.55%
PAT Margin
10.62%
1.83%
0.00
8.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,650.10 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 46.91% vs 76.18% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,135.90 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 109.66% vs 117.91% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,997.10 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 118.96% vs 92.28% in Aug 2024
Annual - Interest
Interest 131.40 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 96.71% vs 80.25% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.62%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has improved from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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