Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
19,584.87
19,310.70
18,879.15
17,815.77
15,333.96
15,319.08
14,995.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,584.87
19,310.70
18,879.15
17,815.77
15,333.96
15,319.08
14,995.10
Raw Material Cost
8,779.59
8,451.56
7,976.05
7,420.19
6,220.81
6,304.04
6,014.50
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
626.01
570.72
496.42
500.35
504.81
496.45
529.09
Selling and Distribution Expenses
1,732.00
1,612.67
1,525.52
1,330.13
1,279.53
1,228.67
1,135.53
Other Expenses
346.34
359.36
364.27
344.03
203.33
187.55
239.35
Total Expenditure (Excl Depreciation)
14,601.01
14,228.57
13,640.67
12,690.93
10,038.44
9,904.69
10,072.59
Operating Profit (PBDIT) excl Other Income
4983.9
5082.099999999999
5238.5
5124.8
5295.5
5414.400000000001
4922.5
Other Income
1,941.82
530.90
1,239.80
2,757.49
7,113.97
971.14
945.91
Operating Profit (PBDIT)
10,816.82
9,589.04
10,297.20
11,613.42
14,679.70
8,569.30
8,607.69
Interest
626.01
570.72
496.42
500.35
504.81
496.45
529.09
Exceptional Items
0.00
434.56
37.66
44.94
1.32
-147.08
-85.62
Gross Profit (PBDT)
6,914.15
6,883.13
7,084.18
6,664.48
6,842.95
6,831.26
6,770.42
Depreciation
3,891.14
3,976.01
3,818.93
3,731.09
2,270.20
2,183.78
2,210.19
Profit Before Tax
6,299.67
5,476.86
6,019.52
7,426.92
11,906.00
5,741.99
5,782.79
Tax
1,911.19
1,683.01
1,833.08
2,261.71
3,654.20
1,822.89
1,784.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,388.48
3,793.85
4,186.44
5,165.20
8,251.80
3,919.09
3,998.13
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
4,388.48
3,793.85
4,186.44
5,165.20
8,251.80
3,919.09
3,998.13
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
4,388.48
3,793.85
4,186.44
5,165.20
8,251.80
3,919.09
3,998.13
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
76,323.01
74,874.57
70,870.93
70,510.47
70,539.69
64,377.75
64,228.86
Earnings per share (EPS)
89.69
77.3
84.44
101.98
158.25
74.37
74.41
Diluted Earnings per share
89.69
77.3
84.44
101.98
158.25
74.37
74.41
Operating Profit Margin (Excl OI)
25.45%
26.32%
27.75%
28.77%
34.53%
35.34%
32.83%
Gross Profit Margin
52.03%
48.95%
52.11%
62.63%
92.45%
51.74%
53.3%
PAT Margin
22.41%
19.65%
22.17%
28.99%
53.81%
25.58%
26.66%
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 1.42% vs 2.29% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 15.68% vs -9.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.02% vs 0.01% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.69% vs 14.97% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Keihanshin Building Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,584.87
3,42,553.00
-3,22,968.13
-94.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,584.87
3,42,553.00
-3,22,968.13
-94.28%
Raw Material Cost
8,779.59
3,00,012.00
-2,91,232.41
-97.07%
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
626.01
2,469.00
-1,842.99
-74.65%
Selling and Distribution Expenses
1,732.00
24,733.00
-23,001.00
-93.00%
Other Expenses
346.34
-251.30
597.64
237.82%
Total Expenditure (Excl Depreciation)
14,601.01
3,24,701.00
-3,10,099.99
-95.50%
Operating Profit (PBDIT) excl Other Income
4,983.86
17,852.00
-12,868.14
-72.08%
Other Income
1,941.82
-274.00
2,215.82
808.69%
Operating Profit (PBDIT)
10,816.82
18,131.00
-7,314.18
-40.34%
Interest
626.01
2,469.00
-1,842.99
-74.65%
Exceptional Items
0.00
180.00
-180.00
-100.00%
Gross Profit (PBDT)
6,914.15
41,988.00
-35,073.85
-83.53%
Depreciation
3,891.14
553.00
3,338.14
603.64%
Profit Before Tax
6,299.67
15,290.00
-8,990.33
-58.80%
Tax
1,911.19
4,905.00
-2,993.81
-61.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,388.48
8,862.00
-4,473.52
-50.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,388.48
8,862.00
-4,473.52
-50.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,522.00
-1,522.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,388.48
10,384.00
-5,995.52
-57.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
76,323.01
60,143.00
16,180.01
26.90%
Earnings per share (EPS)
89.69
570.29
-480.60
-84.27%
Diluted Earnings per share
89.69
570.29
-480.60
-84.27%
Operating Profit Margin (Excl OI)
25.45%
5.21%
0.00
20.24%
Gross Profit Margin
52.03%
4.62%
0.00
47.41%
PAT Margin
22.41%
2.59%
0.00
19.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,958.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.42% vs 2.29% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 438.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.68% vs -9.38% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 887.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.02% vs 0.01% in Mar 2024
Annual - Interest
Interest 62.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.69% vs 14.97% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






