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
14,459.00
14,042.00
13,324.00
11,603.00
10,448.00
12,494.00
12,406.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,459.00
14,042.00
13,324.00
11,603.00
10,448.00
12,494.00
12,406.00
Raw Material Cost
12,100.00
12,049.00
11,949.00
11,003.00
10,602.00
11,556.00
11,383.00
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
49.00
44.00
46.00
51.00
54.00
50.00
49.00
Selling and Distribution Expenses
56.00
79.00
82.00
98.00
185.00
105.00
112.00
Other Expenses
-4.90
-4.40
-4.60
-5.10
-5.40
-5.00
-4.90
Total Expenditure (Excl Depreciation)
12,156.00
12,128.00
12,031.00
11,101.00
10,787.00
11,661.00
11,495.00
Operating Profit (PBDIT) excl Other Income
2303
1914
1293
502
-339
833
911
Other Income
45.00
29.00
-28.00
-10.00
133.00
-76.00
-24.00
Operating Profit (PBDIT)
3,771.00
3,158.00
2,432.00
1,723.00
1,108.00
2,046.00
2,137.00
Interest
49.00
44.00
46.00
51.00
54.00
50.00
49.00
Exceptional Items
544.00
1,048.00
549.00
772.00
115.00
-109.00
207.00
Gross Profit (PBDT)
2,359.00
1,993.00
1,375.00
600.00
-154.00
938.00
1,023.00
Depreciation
1,423.00
1,215.00
1,167.00
1,231.00
1,300.00
1,289.00
1,250.00
Profit Before Tax
2,843.00
2,947.00
1,768.00
1,212.00
-129.00
595.00
1,044.00
Tax
935.00
696.00
408.00
479.00
197.00
349.00
275.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,736.00
2,089.00
1,224.00
674.00
-337.00
198.00
699.00
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
1,736.00
2,089.00
1,224.00
674.00
-337.00
198.00
699.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
172.00
161.00
136.00
58.00
10.00
48.00
70.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,908.00
2,250.00
1,360.00
732.00
-327.00
246.00
769.00
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
12,429.00
10,719.00
8,551.00
7,312.00
6,640.00
6,998.00
6,837.00
Earnings per share (EPS)
873.68
1051.33
615.5
338.7
-170.11
99.6
351.11
Diluted Earnings per share
873.68
1051.33
615.5
338.7
-170.11
99.6
351.11
Operating Profit Margin (Excl OI)
15.93%
13.63%
9.7%
4.33%
-3.11%
6.67%
7.34%
Gross Profit Margin
29.5%
29.64%
22.03%
21.05%
11.21%
15.08%
18.49%
PAT Margin
12.01%
14.88%
9.19%
5.81%
-3.23%
1.58%
5.63%
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 2.97% vs 5.39% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -15.20% vs 65.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.08% vs 27.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.36% vs -4.35% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Keifuku Electric Railroad Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,459.00
19,299.72
-4,840.72
-25.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,459.00
19,299.72
-4,840.72
-25.08%
Raw Material Cost
12,100.00
8,439.59
3,660.41
43.37%
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
49.00
395.17
-346.17
-87.60%
Selling and Distribution Expenses
56.00
9,546.65
-9,490.65
-99.41%
Other Expenses
-4.90
-39.52
34.62
87.60%
Total Expenditure (Excl Depreciation)
12,156.00
17,986.23
-5,830.23
-32.41%
Operating Profit (PBDIT) excl Other Income
2,303.00
1,313.49
989.51
75.33%
Other Income
45.00
55.62
-10.62
-19.09%
Operating Profit (PBDIT)
3,771.00
3,850.16
-79.16
-2.06%
Interest
49.00
395.17
-346.17
-87.60%
Exceptional Items
544.00
0.00
544.00
Gross Profit (PBDT)
2,359.00
10,860.13
-8,501.13
-78.28%
Depreciation
1,423.00
2,481.06
-1,058.06
-42.65%
Profit Before Tax
2,843.00
973.93
1,869.07
191.91%
Tax
935.00
311.96
623.04
199.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,736.00
663.90
1,072.10
161.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,736.00
663.90
1,072.10
161.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
172.00
0.00
172.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,908.00
663.90
1,244.10
187.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,429.00
8,846.74
3,582.26
40.49%
Earnings per share (EPS)
873.68
26.56
847.12
3,189.46%
Diluted Earnings per share
873.68
26.56
847.12
3,189.46%
Operating Profit Margin (Excl OI)
15.93%
6.81%
0.00
9.12%
Gross Profit Margin
29.50%
17.90%
0.00
11.60%
PAT Margin
12.01%
3.44%
0.00
8.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,445.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.97% vs 5.39% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 190.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.20% vs 65.44% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 372.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.08% vs 27.20% in Mar 2024
Annual - Interest
Interest 4.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.36% vs -4.35% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.93%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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