Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,42,553.00
2,83,084.00
2,41,879.41
1,84,388.06
1,55,753.31
1,20,710.86
1,03,118.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,42,553.00
2,83,084.00
2,41,879.41
1,84,388.06
1,55,753.31
1,20,710.86
1,03,118.89
Raw Material Cost
3,00,012.00
2,49,923.00
2,03,638.78
1,43,783.30
1,27,504.30
1,02,489.34
88,223.02
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
2,469.00
1,502.00
1,118.87
774.46
673.31
582.13
475.18
Selling and Distribution Expenses
24,733.00
21,214.00
18,470.53
16,380.22
15,183.51
11,334.88
8,660.91
Other Expenses
-251.30
-148.90
-100.03
-64.06
-54.95
-37.25
8.06
Total Expenditure (Excl Depreciation)
3,24,701.00
2,71,150.00
2,22,227.93
1,60,297.40
1,42,811.65
1,14,033.88
97,439.75
Operating Profit (PBDIT) excl Other Income
17852
11934
19651.5
24090.7
12941.7
6677
5679.099999999999
Other Income
-274.00
-336.00
-115.26
-165.60
278.82
142.13
37.67
Operating Profit (PBDIT)
18,131.00
12,183.00
20,116.90
24,490.23
13,724.27
7,280.07
6,476.31
Interest
2,469.00
1,502.00
1,118.87
774.46
673.31
582.13
475.18
Exceptional Items
180.00
529.00
27.65
17.31
-43.52
-337.81
27.13
Gross Profit (PBDT)
41,988.00
32,576.00
37,659.95
40,039.58
27,745.21
17,760.56
14,611.55
Depreciation
553.00
585.00
580.68
565.17
503.80
460.96
284.32
Profit Before Tax
15,290.00
10,624.00
18,445.00
23,167.90
12,503.65
5,899.17
5,743.94
Tax
4,905.00
2,829.00
5,763.92
7,175.91
3,948.17
1,803.33
1,878.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,862.00
6,744.00
11,845.84
14,746.08
7,616.25
3,584.75
3,461.08
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
8,862.00
6,744.00
11,845.84
14,746.08
7,616.25
3,584.75
3,461.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,522.00
1,050.00
835.24
1,245.91
939.23
511.09
403.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,384.00
7,794.00
12,681.08
15,991.99
8,555.48
4,095.84
3,865.04
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
60,143.00
54,395.00
50,989.27
44,038.87
24,532.65
18,001.78
15,619.98
Earnings per share (EPS)
570.29
427.57
750.42
975.8
536.69
252.6
243.89
Diluted Earnings per share
570.29
427.57
750.42
975.8
536.69
252.6
243.89
Operating Profit Margin (Excl OI)
5.21%
4.22%
8.12%
13.07%
8.31%
5.53%
5.51%
Gross Profit Margin
4.62%
3.96%
7.87%
12.87%
8.35%
5.27%
5.85%
PAT Margin
2.59%
2.38%
4.9%
8.0%
4.89%
2.97%
3.36%
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 21.01% vs 17.04% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 33.23% vs -38.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 47.02% vs -38.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 64.38% vs 34.24% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of KI-Star Real Estate Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,42,553.00
1,03,174.00
2,39,379.00
232.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,42,553.00
1,03,174.00
2,39,379.00
232.01%
Raw Material Cost
3,00,012.00
68,083.00
2,31,929.00
340.66%
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
2,469.00
905.00
1,564.00
172.82%
Selling and Distribution Expenses
24,733.00
10,945.00
13,788.00
125.98%
Other Expenses
-251.30
196.10
-447.40
-228.15%
Total Expenditure (Excl Depreciation)
3,24,701.00
81,894.00
2,42,807.00
296.49%
Operating Profit (PBDIT) excl Other Income
17,852.00
21,280.00
-3,428.00
-16.11%
Other Income
-274.00
234.00
-508.00
-217.09%
Operating Profit (PBDIT)
18,131.00
24,380.00
-6,249.00
-25.63%
Interest
2,469.00
905.00
1,564.00
172.82%
Exceptional Items
180.00
-56.00
236.00
421.43%
Gross Profit (PBDT)
41,988.00
32,225.00
9,763.00
30.30%
Depreciation
553.00
2,866.00
-2,313.00
-80.70%
Profit Before Tax
15,290.00
20,552.00
-5,262.00
-25.60%
Tax
4,905.00
6,402.00
-1,497.00
-23.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,862.00
14,162.00
-5,300.00
-37.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,862.00
14,162.00
-5,300.00
-37.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,522.00
-13.00
1,535.00
11,807.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,384.00
14,149.00
-3,765.00
-26.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,143.00
1,02,190.00
-42,047.00
-41.15%
Earnings per share (EPS)
570.29
257.26
313.03
121.68%
Diluted Earnings per share
570.29
257.26
313.03
121.68%
Operating Profit Margin (Excl OI)
5.21%
20.63%
0.00
-15.42%
Gross Profit Margin
4.62%
22.70%
0.00
-18.08%
PAT Margin
2.59%
13.73%
0.00
-11.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34,255.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.01% vs 17.04% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,038.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.23% vs -38.54% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,840.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 47.02% vs -38.12% in Mar 2024
Annual - Interest
Interest 246.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 64.38% vs 34.24% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.21%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






