Kawasaki Geological Engineering Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Nov'25

Nov'24

Nov'23

Nov'22

Nov'21

Nov'20

Nov'19

Net Sales

12,708.83

9,559.44

9,292.05

9,383.43

8,755.25

7,663.58

7,597.03

Other Operating Income

0.00

Total Operating income

12,708.83

9,559.44

9,292.05

9,383.43

8,755.25

7,663.58

7,597.03

Raw Material Cost

9,527.93

6,895.49

6,949.86

6,628.99

6,145.74

5,514.28

5,563.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,020.74

2,951.98

2,733.66

2,590.80

Power Cost

0.00

Manufacturing Expenses

43.16

32.34

31.12

30.12

40.78

30.88

26.52

Selling and Distribution Expenses

2,514.93

2,184.48

2,171.51

2,198.29

2,089.93

1,960.47

1,883.03

Other Expenses

-4.32

1.60

2.39

-301.05

-297.45

-274.77

-259.17

Total Expenditure (Excl Depreciation)

12,042.86

9,128.32

9,176.39

8,867.66

8,253.97

7,491.55

7,471.86

Operating Profit (PBDIT) excl Other Income

666

431.1

115.7

515.8

501.3

172

125.19999999999999

Other Income

273.08

173.48

106.37

102.18

94.27

116.39

165.24

Operating Profit (PBDIT)

1,126.55

802.13

418.26

819.11

768.43

461.70

454.42

Interest

43.16

32.34

31.12

30.12

40.78

30.88

26.52

Exceptional Items

0.00

78.29

-52.12

0.00

-28.08

0.00

Gross Profit (PBDT)

3,180.91

2,663.94

2,342.18

2,754.45

2,609.51

2,149.30

2,033.80

Depreciation

187.49

197.53

196.23

201.15

172.87

173.28

164.02

Profit Before Tax

895.90

572.25

269.20

535.72

554.78

229.46

263.88

Tax

275.39

218.41

111.41

205.58

210.75

112.67

122.83

Provisions and contingencies

0.00

Profit After Tax

620.50

353.84

157.79

330.14

344.03

116.78

141.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

620.50

353.84

157.79

330.14

344.03

116.78

141.05

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

620.50

353.84

157.79

330.14

344.03

116.78

141.05

Equity Capital

0.00

Face Value

0.0

Reserves

5,248.29

4,533.31

4,214.48

4,009.60

3,686.10

3,329.90

3,263.37

Earnings per share (EPS)

711.46

406.13

181.34

381.06

398.71

135.57

163.89

Diluted Earnings per share

711.46

406.13

181.34

381.06

398.71

135.57

163.89

Operating Profit Margin (Excl OI)

5.24%

4.51%

1.24%

5.5%

5.73%

2.24%

1.65%

Gross Profit Margin

8.52%

8.05%

5.01%

7.85%

8.31%

5.26%

5.63%

PAT Margin

4.88%

3.7%

1.7%

3.52%

3.93%

1.52%

1.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Nov 2025 is 32.95% vs 2.88% in Nov 2024

Consolidate Net Profit

YoY Growth in year ended Nov 2025 is 75.38% vs 124.21% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Nov 2025 is 35.78% vs 101.54% in Nov 2024

Interest

YoY Growth in year ended Nov 2025 is 33.75% vs 3.86% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Nov 2025 has improved from Nov 2024

Compare Annual Results Of Kawasaki Geological Engineering Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

12,708.83

606.55

12,102.28

1,995.27%

Other Operating Income

0.00

Total Operating income

12,708.83

606.55

12,102.28

1,995.27%

Raw Material Cost

9,527.93

578.32

8,949.61

1,547.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

43.16

12.60

30.56

242.54%

Selling and Distribution Expenses

2,514.93

327.88

2,187.05

667.03%

Other Expenses

-4.32

-1.26

-3.06

-242.86%

Total Expenditure (Excl Depreciation)

12,042.86

906.19

11,136.67

1,228.96%

Operating Profit (PBDIT) excl Other Income

665.97

-299.65

965.62

322.25%

Other Income

273.08

0.47

272.61

58,002.13%

Operating Profit (PBDIT)

1,126.55

-208.16

1,334.71

641.19%

Interest

43.16

12.60

30.56

242.54%

Exceptional Items

0.00

-10.75

10.75

100.00%

Gross Profit (PBDT)

3,180.91

28.23

3,152.68

11,167.84%

Depreciation

187.49

91.02

96.47

105.99%

Profit Before Tax

895.90

-322.53

1,218.43

377.77%

Tax

275.39

1.48

273.91

18,507.43%

Provisions and contingencies

0.00

Profit After Tax

620.50

-315.73

936.23

296.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

620.50

-315.73

936.23

296.53%

Share in Profit of Associates

0.00

Minority Interest

0.00

-8.29

8.29

100.00%

Other related items

0.00

Consolidated Net Profit

620.50

-324.01

944.51

291.51%

Equity Capital

0.00

Face Value

0.00

Reserves

5,248.29

694.16

4,554.13

656.06%

Earnings per share (EPS)

711.46

-17.21

728.67

4,233.99%

Diluted Earnings per share

711.46

-17.21

728.67

4,233.99%

Operating Profit Margin (Excl OI)

5.24%

-49.40%

0.00

54.64%

Gross Profit Margin

8.52%

-38.17%

0.00

46.69%

PAT Margin

4.88%

-52.05%

0.00

56.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,270.88 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 32.95% vs 2.88% in Nov 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 62.05 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 75.38% vs 124.21% in Nov 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 85.35 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 35.78% vs 101.54% in Nov 2024

Annual - Interest

Interest 4.32 Million

in Nov 2025

Figures in Million

YoY Growth in year ended Nov 2025 is 33.75% vs 3.86% in Nov 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.24%

in Nov 2025

Figures in %

YoY Growth in year ended Nov 2025 has improved from Nov 2024