Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
40,652.00
39,424.00
39,972.00
34,274.00
37,627.00
39,639.00
44,043.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,652.00
39,424.00
39,972.00
34,274.00
37,627.00
39,639.00
44,043.00
Raw Material Cost
26,240.00
24,965.00
24,866.00
21,625.00
23,766.00
24,843.00
28,429.00
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
131.00
141.00
108.00
121.00
91.00
109.00
186.00
Selling and Distribution Expenses
6,920.00
8,195.00
8,922.00
8,875.00
9,015.00
9,153.00
10,901.00
Other Expenses
150.50
199.80
227.20
228.20
195.70
193.70
195.80
Total Expenditure (Excl Depreciation)
34,796.00
35,299.00
36,168.00
32,903.00
34,829.00
36,042.00
41,474.00
Operating Profit (PBDIT) excl Other Income
5856
4125
3804
1371
2798
3597
2569
Other Income
2,883.00
4,317.00
2,178.00
2,597.00
4,927.00
2,511.00
1,478.00
Operating Profit (PBDIT)
11,640.00
11,264.00
8,641.00
6,646.00
10,983.00
9,063.00
7,145.00
Interest
131.00
141.00
108.00
121.00
91.00
109.00
186.00
Exceptional Items
0.00
-902.00
-1,308.00
-67.00
-141.00
-1,529.00
-791.00
Gross Profit (PBDT)
14,412.00
14,459.00
15,106.00
12,649.00
13,861.00
14,796.00
15,614.00
Depreciation
2,901.00
2,822.00
2,659.00
2,678.00
3,258.00
2,955.00
3,098.00
Profit Before Tax
8,608.00
7,398.00
4,563.00
3,781.00
7,491.00
4,469.00
3,067.00
Tax
2,793.00
3,653.00
1,331.00
1,234.00
2,345.00
1,116.00
1,084.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,763.00
3,525.00
3,045.00
2,817.00
4,954.00
2,872.00
1,732.00
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
5,763.00
3,525.00
3,045.00
2,817.00
4,954.00
2,872.00
1,732.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.00
219.00
186.00
-270.00
191.00
481.00
250.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,815.00
3,744.00
3,231.00
2,547.00
5,145.00
3,353.00
1,982.00
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
97,646.00
86,038.00
74,724.00
69,904.00
62,569.00
57,524.00
59,946.00
Earnings per share (EPS)
180.72
107.7
91.89
84.88
147.54
82.7
49.4
Diluted Earnings per share
180.72
107.7
91.89
84.88
147.54
82.7
49.4
Operating Profit Margin (Excl OI)
14.41%
10.46%
9.52%
4.0%
7.44%
9.07%
5.83%
Gross Profit Margin
28.31%
25.92%
18.07%
18.85%
28.57%
18.73%
14.0%
PAT Margin
14.18%
8.94%
7.62%
8.22%
13.17%
7.25%
3.93%
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 Dec 2025 is 3.11% vs -1.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 55.32% vs 15.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 26.05% vs 7.49% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -7.09% vs 30.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Katakura Industries Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,652.00
1,79,182.00
-1,38,530.00
-77.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,652.00
1,79,182.00
-1,38,530.00
-77.31%
Raw Material Cost
26,240.00
1,06,612.00
-80,372.00
-75.39%
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
131.00
90.00
41.00
45.56%
Selling and Distribution Expenses
6,920.00
60,927.00
-54,007.00
-88.64%
Other Expenses
150.50
350.70
-200.20
-57.09%
Total Expenditure (Excl Depreciation)
34,796.00
1,71,136.00
-1,36,340.00
-79.67%
Operating Profit (PBDIT) excl Other Income
5,856.00
8,046.00
-2,190.00
-27.22%
Other Income
2,883.00
746.00
2,137.00
286.46%
Operating Profit (PBDIT)
11,640.00
13,546.00
-1,906.00
-14.07%
Interest
131.00
90.00
41.00
45.56%
Exceptional Items
0.00
-625.00
625.00
100.00%
Gross Profit (PBDT)
14,412.00
72,570.00
-58,158.00
-80.14%
Depreciation
2,901.00
4,754.00
-1,853.00
-38.98%
Profit Before Tax
8,608.00
8,075.00
533.00
6.60%
Tax
2,793.00
2,483.00
310.00
12.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,763.00
5,238.00
525.00
10.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,763.00
5,238.00
525.00
10.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
52.00
353.00
-301.00
-85.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,815.00
5,591.00
224.00
4.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
97,646.00
74,919.00
22,727.00
30.34%
Earnings per share (EPS)
180.72
239.99
-59.27
-24.70%
Diluted Earnings per share
180.72
239.99
-59.27
-24.70%
Operating Profit Margin (Excl OI)
14.41%
4.49%
0.00
9.92%
Gross Profit Margin
28.31%
7.16%
0.00
21.15%
PAT Margin
14.18%
2.92%
0.00
11.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,065.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.11% vs -1.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 581.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.32% vs 15.88% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 875.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.05% vs 7.49% in Dec 2024
Annual - Interest
Interest 13.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.09% vs 30.56% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.41%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






