Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
8,920.75
8,610.40
8,368.42
7,939.39
6,628.21
7,488.07
7,605.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,920.75
8,610.40
8,368.42
7,939.39
6,628.21
7,488.07
7,605.27
Raw Material Cost
7,381.88
7,179.80
6,947.55
6,434.18
5,517.94
6,236.33
6,319.16
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
21.65
17.73
17.45
17.37
17.19
14.61
12.81
Selling and Distribution Expenses
962.75
902.18
946.68
938.72
851.06
890.04
862.04
Other Expenses
17.63
15.68
16.29
16.85
16.04
15.43
16.87
Total Expenditure (Excl Depreciation)
8,542.61
8,256.48
8,074.56
7,558.74
6,546.56
7,295.24
7,362.74
Operating Profit (PBDIT) excl Other Income
378.1
353.9
293.9
380.6
81.6
192.8
242.5
Other Income
73.18
5.82
7.06
19.49
3.24
-0.76
-6.37
Operating Profit (PBDIT)
855.24
765.47
697.01
778.01
476.79
569.60
533.61
Interest
21.65
17.73
17.45
17.37
17.19
14.61
12.81
Exceptional Items
3.02
0.00
0.00
11.15
14.94
21.41
0.00
Gross Profit (PBDT)
1,538.87
1,430.59
1,420.88
1,505.21
1,110.27
1,251.74
1,286.11
Depreciation
403.92
405.73
396.09
377.88
391.91
377.53
297.45
Profit Before Tax
432.68
342.01
283.47
393.92
82.64
198.88
223.34
Tax
96.41
86.49
64.62
112.65
23.29
52.16
55.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
336.27
255.53
218.86
281.27
59.35
146.72
167.96
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
336.27
255.53
218.86
281.27
59.35
146.72
167.96
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
336.27
255.53
218.86
281.27
59.35
146.72
167.96
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
2,882.40
2,638.42
2,411.35
2,252.57
1,972.48
1,948.74
1,847.31
Earnings per share (EPS)
276.21
209.88
179.75
230.98
48.73
120.48
137.91
Diluted Earnings per share
276.21
209.88
179.75
230.98
48.73
120.48
137.91
Operating Profit Margin (Excl OI)
4.24%
4.11%
3.51%
4.79%
1.23%
2.58%
3.19%
Gross Profit Margin
9.38%
8.68%
8.12%
9.72%
7.16%
7.7%
6.85%
PAT Margin
3.77%
2.97%
2.62%
3.54%
0.9%
1.96%
2.21%
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 Nov 2024 is 3.60% vs 2.89% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 31.62% vs 16.72% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 2.96% vs 10.09% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 22.60% vs 1.72% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Kawaguchi Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,920.75
4,386.90
4,533.85
103.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,920.75
4,386.90
4,533.85
103.35%
Raw Material Cost
7,381.88
2,437.57
4,944.31
202.84%
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
21.65
1.12
20.53
1,833.04%
Selling and Distribution Expenses
962.75
1,541.65
-578.90
-37.55%
Other Expenses
17.63
19.00
-1.37
-7.21%
Total Expenditure (Excl Depreciation)
8,542.61
4,170.32
4,372.29
104.84%
Operating Profit (PBDIT) excl Other Income
378.14
216.58
161.56
74.60%
Other Income
73.18
-18.22
91.40
501.65%
Operating Profit (PBDIT)
855.24
384.58
470.66
122.38%
Interest
21.65
1.12
20.53
1,833.04%
Exceptional Items
3.02
59.60
-56.58
-94.93%
Gross Profit (PBDT)
1,538.87
1,949.33
-410.46
-21.06%
Depreciation
403.92
186.22
217.70
116.90%
Profit Before Tax
432.68
256.83
175.85
68.47%
Tax
96.41
74.63
21.78
29.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
336.27
182.21
154.06
84.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
336.27
182.21
154.06
84.55%
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
336.27
182.21
154.06
84.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,882.40
4,276.13
-1,393.73
-32.59%
Earnings per share (EPS)
276.21
78.47
197.74
251.99%
Diluted Earnings per share
276.21
78.47
197.74
251.99%
Operating Profit Margin (Excl OI)
4.24%
4.94%
0.00
-0.70%
Gross Profit Margin
9.38%
10.10%
0.00
-0.72%
PAT Margin
3.77%
4.15%
0.00
-0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 892.08 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 3.60% vs 2.89% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.63 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 31.62% vs 16.72% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.21 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 2.96% vs 10.09% in Nov 2023
Annual - Interest
Interest 2.17 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 22.60% vs 1.72% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.24%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023






