Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
5,456.46
5,209.84
5,096.31
5,045.02
4,465.65
5,365.55
6,037.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,456.46
5,209.84
5,096.31
5,045.02
4,465.65
5,365.55
6,037.29
Raw Material Cost
4,445.56
4,192.81
4,281.66
4,294.93
3,965.54
4,560.55
4,644.61
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
12.88
38.60
24.51
18.52
14.40
10.54
8.79
Selling and Distribution Expenses
1,075.66
1,105.56
951.28
994.51
1,143.42
851.94
1,036.10
Other Expenses
44.31
52.19
47.01
33.37
15.84
17.51
23.34
Total Expenditure (Excl Depreciation)
5,977.21
5,858.85
5,727.58
5,641.69
5,281.74
5,598.13
5,922.87
Operating Profit (PBDIT) excl Other Income
-520.8
-649
-631.3000000000001
-596.7
-816.1
-232.60000000000002
114.39999999999999
Other Income
674.83
-29.59
-224.27
47.84
22.79
-200.94
1,137.59
Operating Profit (PBDIT)
300.35
-493.95
-663.58
-363.83
-591.22
-193.93
1,443.92
Interest
12.88
38.60
24.51
18.52
14.40
10.54
8.79
Exceptional Items
-57.06
0.81
-109.86
-155.65
-113.74
43.67
148.29
Gross Profit (PBDT)
1,010.90
1,017.03
814.65
750.09
500.11
805.00
1,392.69
Depreciation
146.27
184.65
191.96
185.00
202.09
239.60
191.91
Profit Before Tax
84.14
-716.39
-989.90
-722.99
-921.45
-400.40
1,391.51
Tax
101.80
105.85
113.30
-27.09
33.24
140.82
530.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.01
-818.09
-1,101.11
-669.71
-934.23
-541.22
917.84
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
43.01
-818.09
-1,101.11
-669.71
-934.23
-541.22
917.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.67
-4.15
-2.09
-26.19
-20.46
0.00
-56.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.66
-822.24
-1,103.20
-695.90
-954.69
-541.22
860.86
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
5,073.95
4,387.98
4,593.22
5,871.21
7,115.60
7,492.43
8,964.64
Earnings per share (EPS)
3.56
-67.73
-91.15
-55.43
-77.3
-44.94
74.48
Diluted Earnings per share
3.56
-67.73
-91.15
-55.43
-77.3
-44.94
74.48
Operating Profit Margin (Excl OI)
-9.54%
-12.46%
-12.39%
-11.83%
-18.27%
-4.33%
1.9%
Gross Profit Margin
4.22%
-10.21%
-15.66%
-10.66%
-16.11%
-3.0%
26.23%
PAT Margin
0.79%
-15.7%
-21.61%
-13.27%
-20.92%
-10.09%
15.2%
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 Apr 2025 is 4.74% vs 2.23% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 97.85% vs 25.47% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 19.36% vs -5.71% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is -66.58% vs 57.55% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has improved from Apr 2024
Compare Annual Results Of KIKUCHI SEISAKUSHO CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,456.46
14,311.00
-8,854.54
-61.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,456.46
14,311.00
-8,854.54
-61.87%
Raw Material Cost
4,445.56
12,280.00
-7,834.44
-63.80%
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
12.88
29.00
-16.12
-55.59%
Selling and Distribution Expenses
1,075.66
1,338.00
-262.34
-19.61%
Other Expenses
44.31
25.50
18.81
73.76%
Total Expenditure (Excl Depreciation)
5,977.21
13,902.00
-7,924.79
-57.00%
Operating Profit (PBDIT) excl Other Income
-520.75
409.00
-929.75
-227.32%
Other Income
674.83
-51.00
725.83
1,423.20%
Operating Profit (PBDIT)
300.35
1,004.00
-703.65
-70.08%
Interest
12.88
29.00
-16.12
-55.59%
Exceptional Items
-57.06
0.00
-57.06
Gross Profit (PBDT)
1,010.90
2,031.00
-1,020.10
-50.23%
Depreciation
146.27
646.00
-499.73
-77.36%
Profit Before Tax
84.14
329.00
-244.86
-74.43%
Tax
101.80
92.00
9.80
10.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
43.01
236.00
-192.99
-81.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.01
236.00
-192.99
-81.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
-60.67
0.00
-60.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-17.66
236.00
-253.66
-107.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,073.95
11,885.00
-6,811.05
-57.31%
Earnings per share (EPS)
3.56
48.95
-45.39
-92.73%
Diluted Earnings per share
3.56
48.95
-45.39
-92.73%
Operating Profit Margin (Excl OI)
-9.54%
2.86%
0.00
-12.40%
Gross Profit Margin
4.22%
6.81%
0.00
-2.59%
PAT Margin
0.79%
1.65%
0.00
-0.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 545.65 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 4.74% vs 2.23% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -1.77 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 97.85% vs 25.47% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -37.45 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 19.36% vs -5.71% in Apr 2024
Annual - Interest
Interest 1.29 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -66.58% vs 57.55% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.54%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has improved from Apr 2024






