Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
41,369.00
41,233.00
51,031.00
38,960.00
35,444.00
37,561.00
38,333.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,369.00
41,233.00
51,031.00
38,960.00
35,444.00
37,561.00
38,333.00
Raw Material Cost
35,156.00
36,504.00
41,581.00
32,234.00
28,676.00
30,284.00
31,244.00
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
97.00
50.00
44.00
38.00
37.00
34.00
40.00
Selling and Distribution Expenses
5,268.00
5,277.00
5,588.00
5,302.00
5,245.00
5,590.00
5,593.00
Other Expenses
19.70
25.40
25.90
26.20
24.30
24.20
24.20
Total Expenditure (Excl Depreciation)
40,718.00
42,085.00
47,472.00
37,836.00
34,201.00
36,150.00
37,119.00
Operating Profit (PBDIT) excl Other Income
651
-852
3559
1124
1243
1411
1214
Other Income
71.00
141.00
-312.00
-9.00
-13.00
-40.00
231.00
Operating Profit (PBDIT)
2,008.00
576.00
4,502.00
2,434.00
2,494.00
2,607.00
2,701.00
Interest
97.00
50.00
44.00
38.00
37.00
34.00
40.00
Exceptional Items
2.00
-74.00
-43.00
73.00
-59.00
-85.00
-17.00
Gross Profit (PBDT)
6,213.00
4,729.00
9,450.00
6,726.00
6,768.00
7,277.00
7,089.00
Depreciation
1,286.00
1,287.00
1,255.00
1,319.00
1,264.00
1,236.00
1,256.00
Profit Before Tax
627.00
-836.00
3,158.00
1,149.00
1,131.00
1,251.00
1,387.00
Tax
276.00
-206.00
985.00
126.00
301.00
374.00
386.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
350.00
-630.00
2,172.00
1,022.00
829.00
877.00
1,001.00
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
350.00
-630.00
2,172.00
1,022.00
829.00
877.00
1,001.00
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
350.00
-630.00
2,172.00
1,022.00
829.00
877.00
1,001.00
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
23,816.00
23,504.00
24,783.00
22,969.00
22,255.00
22,316.00
22,454.00
Earnings per share (EPS)
39.03
-70.29
242.43
114.15
91.39
90.23
100.12
Diluted Earnings per share
39.03
-70.29
242.43
114.15
91.39
90.23
100.12
Operating Profit Margin (Excl OI)
1.57%
-2.07%
6.97%
2.89%
3.51%
3.76%
3.17%
Gross Profit Margin
4.62%
1.09%
8.65%
6.33%
6.76%
6.62%
6.89%
PAT Margin
0.85%
-1.53%
4.26%
2.62%
2.34%
2.33%
2.61%
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 0.33% vs -19.20% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 155.56% vs -129.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 345.29% vs -90.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 94.00% vs 13.64% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Katakura & Co-Op Agri Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
41,369.00
15,655.10
25,713.90
164.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,369.00
15,655.10
25,713.90
164.25%
Raw Material Cost
35,156.00
9,793.30
25,362.70
258.98%
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
97.00
8.25
88.75
1,075.76%
Selling and Distribution Expenses
5,268.00
3,800.91
1,467.09
38.60%
Other Expenses
19.70
67.41
-47.71
-70.78%
Total Expenditure (Excl Depreciation)
40,718.00
14,276.52
26,441.48
185.21%
Operating Profit (PBDIT) excl Other Income
651.00
1,378.58
-727.58
-52.78%
Other Income
71.00
-299.52
370.52
123.70%
Operating Profit (PBDIT)
2,008.00
1,617.56
390.44
24.14%
Interest
97.00
8.25
88.75
1,075.76%
Exceptional Items
2.00
260.61
-258.61
-99.23%
Gross Profit (PBDT)
6,213.00
5,861.80
351.20
5.99%
Depreciation
1,286.00
538.50
747.50
138.81%
Profit Before Tax
627.00
1,331.42
-704.42
-52.91%
Tax
276.00
342.19
-66.19
-19.34%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
350.00
605.62
-255.62
-42.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
350.00
605.62
-255.62
-42.21%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
383.61
-383.61
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.00
989.23
-639.23
-64.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,816.00
19,546.66
4,269.34
21.84%
Earnings per share (EPS)
39.03
50.24
-11.21
-22.31%
Diluted Earnings per share
39.03
50.24
-11.21
-22.31%
Operating Profit Margin (Excl OI)
1.57%
8.81%
0.00
-7.24%
Gross Profit Margin
4.62%
11.94%
0.00
-7.32%
PAT Margin
0.85%
3.87%
0.00
-3.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,136.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.33% vs -19.20% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 155.56% vs -129.01% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 345.29% vs -90.96% in Mar 2024
Annual - Interest
Interest 9.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 94.00% vs 13.64% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.57%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






