Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
5,913.40
6,142.59
5,632.70
5,312.03
4,880.83
5,741.93
5,692.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,913.40
6,142.59
5,632.70
5,312.03
4,880.83
5,741.93
5,692.02
Raw Material Cost
4,608.90
4,778.26
4,284.79
4,014.26
3,802.28
4,358.62
4,291.47
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
10.92
8.16
8.26
9.18
9.25
9.58
10.61
Selling and Distribution Expenses
952.40
910.69
920.53
885.32
865.65
893.66
868.61
Other Expenses
24.81
25.72
25.78
26.29
26.57
27.31
27.80
Total Expenditure (Excl Depreciation)
5,820.31
5,954.28
5,471.41
5,171.63
4,942.91
5,534.96
5,448.68
Operating Profit (PBDIT) excl Other Income
93.10000000000001
188.29999999999998
161.29999999999998
140.39999999999998
-62.1
207
243.29999999999998
Other Income
158.15
58.72
60.79
81.35
60.95
47.34
49.79
Operating Profit (PBDIT)
375.25
362.13
343.99
359.22
135.54
384.06
413.83
Interest
10.92
8.16
8.26
9.18
9.25
9.58
10.61
Exceptional Items
0.00
0.00
0.00
0.00
21.04
23.29
8.27
Gross Profit (PBDT)
1,304.50
1,364.33
1,347.91
1,297.78
1,078.54
1,383.31
1,400.55
Depreciation
123.99
115.10
121.91
137.46
136.68
129.75
120.70
Profit Before Tax
240.34
238.87
213.83
212.58
10.65
268.02
290.79
Tax
69.75
35.86
51.61
66.42
13.16
69.08
70.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.58
203.00
162.21
146.16
-2.51
198.95
220.68
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
170.58
203.00
162.21
146.16
-2.51
198.95
220.68
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
170.58
203.00
162.21
146.16
-2.51
198.95
220.68
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
3,217.59
3,055.41
2,718.11
2,529.55
2,369.45
2,452.58
2,169.43
Earnings per share (EPS)
171.34
203.89
162.91
146.76
-2.52
199.75
221.54
Diluted Earnings per share
171.34
203.89
162.91
146.76
-2.52
199.75
221.54
Operating Profit Margin (Excl OI)
1.57%
3.07%
2.86%
2.64%
-1.27%
3.6%
4.28%
Gross Profit Margin
6.16%
5.76%
5.96%
6.59%
3.02%
6.93%
7.23%
PAT Margin
2.88%
3.3%
2.88%
2.75%
-0.05%
3.46%
3.88%
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 -3.73% vs 9.05% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -15.96% vs 25.15% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -28.44% vs 7.13% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 32.93% vs -1.20% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of Kawakami Paint Manufacturing Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,913.40
4,184.69
1,728.71
41.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,913.40
4,184.69
1,728.71
41.31%
Raw Material Cost
4,608.90
3,404.51
1,204.39
35.38%
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
10.92
4.34
6.58
151.61%
Selling and Distribution Expenses
952.40
622.09
330.31
53.10%
Other Expenses
24.81
3.88
20.93
539.43%
Total Expenditure (Excl Depreciation)
5,820.31
4,069.78
1,750.53
43.01%
Operating Profit (PBDIT) excl Other Income
93.10
114.91
-21.81
-18.98%
Other Income
158.15
30.73
127.42
414.64%
Operating Profit (PBDIT)
375.25
329.19
46.06
13.99%
Interest
10.92
4.34
6.58
151.61%
Exceptional Items
0.00
-14.87
14.87
100.00%
Gross Profit (PBDT)
1,304.50
780.18
524.32
67.21%
Depreciation
123.99
183.56
-59.57
-32.45%
Profit Before Tax
240.34
126.43
113.91
90.10%
Tax
69.75
30.76
38.99
126.76%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
170.58
95.67
74.91
78.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.58
95.67
74.91
78.30%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.58
95.67
74.91
78.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,217.59
4,861.76
-1,644.17
-33.82%
Earnings per share (EPS)
171.34
105.48
65.86
62.44%
Diluted Earnings per share
171.34
105.48
65.86
62.44%
Operating Profit Margin (Excl OI)
1.57%
2.75%
0.00
-1.18%
Gross Profit Margin
6.16%
7.41%
0.00
-1.25%
PAT Margin
2.88%
2.29%
0.00
0.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 591.34 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -3.73% vs 9.05% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.06 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -15.96% vs 25.15% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.71 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -28.44% vs 7.13% in Nov 2023
Annual - Interest
Interest 1.09 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 32.93% vs -1.20% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.57%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023






