Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
20,766.99
24,494.91
18,826.95
18,383.75
16,787.93
21,197.91
24,576.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,766.99
24,494.91
18,826.95
18,383.75
16,787.93
21,197.91
24,576.01
Raw Material Cost
14,511.85
18,252.97
13,526.71
13,221.74
12,206.79
14,835.69
16,977.60
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
65.21
76.42
39.58
47.92
68.95
80.05
81.60
Selling and Distribution Expenses
4,996.02
4,766.21
4,453.34
4,179.67
3,851.74
4,555.80
5,115.82
Other Expenses
20.95
15.01
16.86
17.38
15.43
13.29
9.65
Total Expenditure (Excl Depreciation)
19,782.55
23,245.66
18,188.26
17,623.14
16,281.74
19,604.47
22,271.48
Operating Profit (PBDIT) excl Other Income
984.4
1249.2
638.6999999999999
760.6
506.2
1593.4
2304.5
Other Income
92.80
225.70
203.13
149.74
86.05
81.84
90.67
Operating Profit (PBDIT)
1,539.86
1,842.98
1,172.38
1,231.51
941.55
1,990.88
2,692.60
Interest
65.21
76.42
39.58
47.92
68.95
80.05
81.60
Exceptional Items
-6.35
-0.23
-135.52
38.91
31.75
47.53
44.00
Gross Profit (PBDT)
6,255.15
6,241.94
5,300.24
5,162.02
4,581.14
6,362.22
7,598.41
Depreciation
425.60
368.04
330.55
321.16
349.31
315.60
297.40
Profit Before Tax
1,042.70
1,398.29
666.73
901.34
555.04
1,642.77
2,357.60
Tax
462.19
477.78
314.32
356.70
264.00
547.96
660.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
576.13
929.10
351.29
540.83
296.57
1,063.63
1,676.27
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
576.13
929.10
351.29
540.83
296.57
1,063.63
1,676.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.37
-8.59
1.13
3.81
-5.53
31.18
21.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
580.51
920.51
352.41
544.64
291.04
1,094.81
1,697.43
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
13,216.57
12,411.18
11,539.48
11,124.14
10,427.89
10,464.75
9,685.42
Earnings per share (EPS)
82.53
133.1
50.34
77.52
42.24
150.19
236.7
Diluted Earnings per share
82.53
133.1
50.34
77.52
42.24
150.19
236.7
Operating Profit Margin (Excl OI)
4.92%
5.1%
3.39%
4.14%
3.02%
7.52%
9.38%
Gross Profit Margin
7.07%
7.21%
5.3%
6.65%
5.39%
9.24%
10.8%
PAT Margin
2.77%
3.79%
1.87%
2.94%
1.77%
5.02%
6.82%
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 -15.22% vs 30.11% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -36.94% vs 161.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.52% vs 66.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.66% vs 92.93% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kawata Mfg. Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,766.99
16,203.90
4,563.09
28.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,766.99
16,203.90
4,563.09
28.16%
Raw Material Cost
14,511.85
13,706.65
805.20
5.87%
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
65.21
90.00
-24.79
-27.54%
Selling and Distribution Expenses
4,996.02
1,411.63
3,584.39
253.92%
Other Expenses
20.95
30.30
-9.35
-30.86%
Total Expenditure (Excl Depreciation)
19,782.55
15,511.30
4,271.25
27.54%
Operating Profit (PBDIT) excl Other Income
984.44
692.60
291.84
42.14%
Other Income
92.80
24.67
68.13
276.17%
Operating Profit (PBDIT)
1,539.86
980.04
559.82
57.12%
Interest
65.21
90.00
-24.79
-27.54%
Exceptional Items
-6.35
3.46
-9.81
-283.53%
Gross Profit (PBDT)
6,255.15
2,497.24
3,757.91
150.48%
Depreciation
425.60
262.76
162.84
61.97%
Profit Before Tax
1,042.70
630.73
411.97
65.32%
Tax
462.19
207.14
255.05
123.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
576.13
423.59
152.54
36.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
576.13
423.59
152.54
36.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.37
0.00
4.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
580.51
423.59
156.92
37.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,216.57
5,385.79
7,830.78
145.40%
Earnings per share (EPS)
82.53
66.41
16.12
24.27%
Diluted Earnings per share
82.53
66.41
16.12
24.27%
Operating Profit Margin (Excl OI)
4.92%
4.27%
0.00
0.65%
Gross Profit Margin
7.07%
5.51%
0.00
1.56%
PAT Margin
2.77%
2.61%
0.00
0.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,076.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.22% vs 30.11% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 58.05 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -36.94% vs 161.21% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.52% vs 66.85% in Mar 2024
Annual - Interest
Interest 6.52 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.66% vs 92.93% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.92%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






