Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
39,424.00
39,972.00
34,274.00
37,627.00
39,639.00
44,043.00
44,308.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,424.00
39,972.00
34,274.00
37,627.00
39,639.00
44,043.00
44,308.00
Raw Material Cost
24,965.00
24,866.00
21,625.00
23,766.00
24,843.00
28,429.00
28,997.00
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
141.00
108.00
121.00
91.00
109.00
186.00
173.00
Selling and Distribution Expenses
8,195.00
8,922.00
8,875.00
9,015.00
9,153.00
10,901.00
11,722.00
Other Expenses
199.80
227.20
228.20
195.70
193.70
195.80
188.40
Total Expenditure (Excl Depreciation)
35,299.00
36,168.00
32,903.00
34,829.00
36,042.00
41,474.00
42,776.00
Operating Profit (PBDIT) excl Other Income
4125
3804
1371
2798
3597
2569
1532
Other Income
4,317.00
2,178.00
2,597.00
4,927.00
2,511.00
1,478.00
840.00
Operating Profit (PBDIT)
11,264.00
8,641.00
6,646.00
10,983.00
9,063.00
7,145.00
5,628.00
Interest
141.00
108.00
121.00
91.00
109.00
186.00
173.00
Exceptional Items
-902.00
-1,308.00
-67.00
-141.00
-1,529.00
-791.00
-108.00
Gross Profit (PBDT)
14,459.00
15,106.00
12,649.00
13,861.00
14,796.00
15,614.00
15,311.00
Depreciation
2,822.00
2,659.00
2,678.00
3,258.00
2,955.00
3,098.00
3,256.00
Profit Before Tax
7,398.00
4,563.00
3,781.00
7,491.00
4,469.00
3,067.00
2,092.00
Tax
3,653.00
1,331.00
1,234.00
2,345.00
1,116.00
1,084.00
593.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,525.00
3,045.00
2,817.00
4,954.00
2,872.00
1,732.00
1,283.00
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
3,525.00
3,045.00
2,817.00
4,954.00
2,872.00
1,732.00
1,283.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
219.00
186.00
-270.00
191.00
481.00
250.00
215.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,744.00
3,231.00
2,547.00
5,145.00
3,353.00
1,982.00
1,498.00
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
86,038.00
74,724.00
69,904.00
62,569.00
57,524.00
59,946.00
54,690.00
Earnings per share (EPS)
107.7
91.89
84.88
147.54
82.7
49.4
36.55
Diluted Earnings per share
107.7
91.89
84.88
147.54
82.7
49.4
36.55
Operating Profit Margin (Excl OI)
10.46%
9.52%
4.0%
7.44%
9.07%
5.83%
3.46%
Gross Profit Margin
25.92%
18.07%
18.85%
28.57%
18.73%
14.0%
12.07%
PAT Margin
8.94%
7.62%
8.22%
13.17%
7.25%
3.93%
2.9%
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 2024 is -1.37% vs 16.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.88% vs 26.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.49% vs 59.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30.56% vs -10.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Katakura Industries Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
39,424.00
1,69,278.00
-1,29,854.00
-76.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,424.00
1,69,278.00
-1,29,854.00
-76.71%
Raw Material Cost
24,965.00
1,02,442.00
-77,477.00
-75.63%
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
141.00
38.00
103.00
271.05%
Selling and Distribution Expenses
8,195.00
56,958.00
-48,763.00
-85.61%
Other Expenses
199.80
341.40
-141.60
-41.48%
Total Expenditure (Excl Depreciation)
35,299.00
1,62,852.00
-1,27,553.00
-78.32%
Operating Profit (PBDIT) excl Other Income
4,125.00
6,426.00
-2,301.00
-35.81%
Other Income
4,317.00
932.00
3,385.00
363.20%
Operating Profit (PBDIT)
11,264.00
11,928.00
-664.00
-5.57%
Interest
141.00
38.00
103.00
271.05%
Exceptional Items
-902.00
-1,374.00
472.00
34.35%
Gross Profit (PBDT)
14,459.00
66,836.00
-52,377.00
-78.37%
Depreciation
2,822.00
4,570.00
-1,748.00
-38.25%
Profit Before Tax
7,398.00
5,946.00
1,452.00
24.42%
Tax
3,653.00
2,153.00
1,500.00
69.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,525.00
3,475.00
50.00
1.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,525.00
3,475.00
50.00
1.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
219.00
317.00
-98.00
-30.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,744.00
3,792.00
-48.00
-1.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,038.00
68,866.00
17,172.00
24.94%
Earnings per share (EPS)
107.70
158.26
-50.56
-31.95%
Diluted Earnings per share
107.70
158.26
-50.56
-31.95%
Operating Profit Margin (Excl OI)
10.46%
3.80%
0.00
6.66%
Gross Profit Margin
25.92%
6.21%
0.00
19.71%
PAT Margin
8.94%
2.05%
0.00
6.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,942.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.37% vs 16.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 374.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.88% vs 26.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 694.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.49% vs 59.62% in Dec 2023
Annual - Interest
Interest 14.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.56% vs -10.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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