Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
29,159.00
22,482.00
20,809.00
23,604.00
21,894.40
23,123.14
24,124.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,159.00
22,482.00
20,809.00
23,604.00
21,894.40
23,123.14
24,124.37
Raw Material Cost
24,027.00
19,130.00
17,830.00
20,444.00
19,064.40
19,749.22
20,740.36
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
4,214.00
3,542.00
3,378.00
3,379.00
3,252.80
3,200.06
3,068.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.00
1.00
1.00
1.00
0.78
0.47
2.01
Selling and Distribution Expenses
2,309.00
1,904.00
1,843.00
1,806.00
1,656.83
1,657.34
1,709.40
Other Expenses
-421.20
-353.50
-336.80
-337.00
-324.32
-319.03
-305.94
Total Expenditure (Excl Depreciation)
26,340.00
21,042.00
19,684.00
22,260.00
20,731.65
21,416.81
22,461.06
Operating Profit (PBDIT) excl Other Income
2819
1440
1125
1344
1162.7
1706.3
1663.3000000000002
Other Income
23.00
24.00
36.00
24.00
38.31
44.27
26.41
Operating Profit (PBDIT)
3,009.00
1,631.00
1,316.00
1,496.00
1,286.94
1,837.86
1,785.03
Interest
2.00
1.00
1.00
1.00
0.78
0.47
2.01
Exceptional Items
-41.00
0.00
0.00
-5.00
0.00
-8.95
0.00
Gross Profit (PBDT)
5,132.00
3,352.00
2,979.00
3,160.00
2,830.00
3,373.91
3,384.01
Depreciation
273.00
273.00
239.00
203.00
177.38
174.85
178.22
Profit Before Tax
2,690.00
1,354.00
1,074.00
1,286.00
1,108.79
1,653.58
1,604.81
Tax
732.00
508.00
367.00
435.00
358.99
515.51
503.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,958.00
845.00
707.00
850.00
749.80
1,138.07
1,101.15
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
1,958.00
845.00
707.00
850.00
749.80
1,138.07
1,101.15
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
1,958.00
845.00
707.00
850.00
749.80
1,138.07
1,101.15
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
13,335.00
11,630.00
10,951.00
10,430.00
9,756.19
9,114.60
8,175.65
Earnings per share (EPS)
163.66
70.63
59.09
71.05
62.67
95.12
92.04
Diluted Earnings per share
163.66
70.63
59.09
71.05
62.67
95.12
92.04
Operating Profit Margin (Excl OI)
9.3%
5.93%
5.0%
5.38%
4.89%
7.0%
6.55%
Gross Profit Margin
10.16%
7.24%
6.31%
6.31%
5.87%
7.91%
7.39%
PAT Margin
6.71%
3.76%
3.4%
3.6%
3.42%
4.92%
4.56%
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 2025 is 29.70% vs 8.04% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 131.72% vs 19.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 85.81% vs 25.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 100.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kawasaki Setsubi Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
29,159.00
28,465.45
693.55
2.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,159.00
28,465.45
693.55
2.44%
Raw Material Cost
24,027.00
19,522.67
4,504.33
23.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,214.00
0.00
4,214.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.00
14.78
-12.78
-86.47%
Selling and Distribution Expenses
2,309.00
6,939.22
-4,630.22
-66.73%
Other Expenses
-421.20
10.50
-431.70
-4,111.43%
Total Expenditure (Excl Depreciation)
26,340.00
26,581.65
-241.65
-0.91%
Operating Profit (PBDIT) excl Other Income
2,819.00
1,883.80
935.20
49.64%
Other Income
23.00
-82.65
105.65
127.83%
Operating Profit (PBDIT)
3,009.00
2,444.46
564.54
23.09%
Interest
2.00
14.78
-12.78
-86.47%
Exceptional Items
-41.00
36.00
-77.00
-213.89%
Gross Profit (PBDT)
5,132.00
8,942.77
-3,810.77
-42.61%
Depreciation
273.00
643.31
-370.31
-57.56%
Profit Before Tax
2,690.00
1,822.37
867.63
47.61%
Tax
732.00
685.31
46.69
6.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,958.00
1,254.46
703.54
56.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,958.00
1,254.46
703.54
56.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-117.41
117.41
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,958.00
1,137.06
820.94
72.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,335.00
14,201.15
-866.15
-6.10%
Earnings per share (EPS)
163.66
274.03
-110.37
-40.28%
Diluted Earnings per share
163.66
274.03
-110.37
-40.28%
Operating Profit Margin (Excl OI)
9.30%
6.62%
0.00
2.68%
Gross Profit Margin
10.16%
8.66%
0.00
1.50%
PAT Margin
6.71%
4.41%
0.00
2.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,915.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 29.70% vs 8.04% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 195.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 131.72% vs 19.52% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 298.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 85.81% vs 25.55% in Mar 2024
Annual - Interest
Interest 0.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 100.00% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.30%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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