Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
37,652.00
29,159.00
22,482.00
20,809.00
23,604.00
21,894.40
23,123.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,652.00
29,159.00
22,482.00
20,809.00
23,604.00
21,894.40
23,123.14
Raw Material Cost
29,330.00
24,027.00
19,130.00
17,830.00
20,444.00
19,064.40
19,749.22
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
5,101.00
4,214.00
3,542.00
3,378.00
3,379.00
3,252.80
3,200.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.00
2.00
1.00
1.00
1.00
0.78
0.47
Selling and Distribution Expenses
3,275.00
2,309.00
1,904.00
1,843.00
1,806.00
1,656.83
1,657.34
Other Expenses
-510.60
-421.20
-353.50
-336.80
-337.00
-324.32
-319.03
Total Expenditure (Excl Depreciation)
32,605.00
26,340.00
21,042.00
19,684.00
22,260.00
20,731.65
21,416.81
Operating Profit (PBDIT) excl Other Income
5047
2819
1440
1125
1344
1162.7
1706.3
Other Income
88.00
23.00
24.00
36.00
24.00
38.31
44.27
Operating Profit (PBDIT)
5,265.00
3,009.00
1,631.00
1,316.00
1,496.00
1,286.94
1,837.86
Interest
5.00
2.00
1.00
1.00
1.00
0.78
0.47
Exceptional Items
0.00
-41.00
0.00
0.00
-5.00
0.00
-8.95
Gross Profit (PBDT)
8,322.00
5,132.00
3,352.00
2,979.00
3,160.00
2,830.00
3,373.91
Depreciation
272.00
273.00
273.00
239.00
203.00
177.38
174.85
Profit Before Tax
4,986.00
2,690.00
1,354.00
1,074.00
1,286.00
1,108.79
1,653.58
Tax
1,301.00
732.00
508.00
367.00
435.00
358.99
515.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,684.00
1,958.00
845.00
707.00
850.00
749.80
1,138.07
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
3,684.00
1,958.00
845.00
707.00
850.00
749.80
1,138.07
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
3,684.00
1,958.00
845.00
707.00
850.00
749.80
1,138.07
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
16,403.00
13,335.00
11,630.00
10,951.00
10,430.00
9,756.19
9,114.60
Earnings per share (EPS)
307.92
163.66
70.63
59.09
71.05
62.67
95.12
Diluted Earnings per share
307.92
163.66
70.63
59.09
71.05
62.67
95.12
Operating Profit Margin (Excl OI)
13.03%
9.3%
5.93%
5.0%
5.38%
4.89%
7.0%
Gross Profit Margin
13.96%
10.16%
7.24%
6.31%
6.31%
5.87%
7.91%
PAT Margin
9.78%
6.71%
3.76%
3.4%
3.6%
3.42%
4.92%
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 Mar 2026 is 29.13% vs 29.70% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 88.15% vs 131.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 73.38% vs 85.81% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 150.00% vs 100.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Kawasaki Setsubi Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,652.00
29,042.40
8,609.60
29.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,652.00
29,042.40
8,609.60
29.64%
Raw Material Cost
29,330.00
20,100.85
9,229.15
45.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,101.00
0.00
5,101.00
Power Cost
0
0
0.00
Manufacturing Expenses
5.00
24.80
-19.80
-79.84%
Selling and Distribution Expenses
3,275.00
6,987.61
-3,712.61
-53.13%
Other Expenses
-510.60
9.82
-520.42
-5,299.59%
Total Expenditure (Excl Depreciation)
32,605.00
27,211.49
5,393.51
19.82%
Operating Profit (PBDIT) excl Other Income
5,047.00
1,830.91
3,216.09
175.66%
Other Income
88.00
-5.24
93.24
1,779.39%
Operating Profit (PBDIT)
5,265.00
2,463.48
2,801.52
113.72%
Interest
5.00
24.80
-19.80
-79.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,322.00
8,941.55
-619.55
-6.93%
Depreciation
272.00
637.80
-365.80
-57.35%
Profit Before Tax
4,986.00
1,800.87
3,185.13
176.87%
Tax
1,301.00
546.09
754.91
138.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,684.00
1,220.99
2,463.01
201.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,684.00
1,220.99
2,463.01
201.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
33.79
-33.79
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,684.00
1,254.78
2,429.22
193.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,403.00
15,194.16
1,208.84
7.96%
Earnings per share (EPS)
307.92
266.72
41.20
15.45%
Diluted Earnings per share
307.92
266.72
41.20
15.45%
Operating Profit Margin (Excl OI)
13.03%
6.30%
0.00
6.73%
Gross Profit Margin
13.96%
8.40%
0.00
5.56%
PAT Margin
9.78%
4.20%
0.00
5.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,765.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 29.13% vs 29.70% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 368.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 88.15% vs 131.72% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 517.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 73.38% vs 85.81% in Mar 2025
Annual - Interest
Interest 0.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 150.00% vs 100.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.03%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
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