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
21,390.61
22,392.09
22,423.49
22,162.50
20,527.10
21,622.26
21,459.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,390.61
22,392.09
22,423.49
22,162.50
20,527.10
21,622.26
21,459.96
Raw Material Cost
16,460.65
17,368.37
17,166.77
16,873.60
15,697.87
16,691.21
16,446.03
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
20.77
7.35
12.69
11.70
14.51
13.88
16.39
Selling and Distribution Expenses
4,341.08
4,173.80
4,354.24
4,437.40
4,237.35
4,303.40
4,409.31
Other Expenses
30.32
28.84
32.00
30.21
23.50
22.77
26.82
Total Expenditure (Excl Depreciation)
21,125.71
21,837.94
21,853.72
21,624.77
20,184.77
21,236.24
21,139.91
Operating Profit (PBDIT) excl Other Income
264.9
554.0999999999999
569.8
537.7
342.29999999999995
386
320
Other Income
44.82
111.16
208.46
176.64
71.01
21.97
6.83
Operating Profit (PBDIT)
684.87
993.53
1,111.18
1,008.17
811.35
758.49
700.04
Interest
20.77
7.35
12.69
11.70
14.51
13.88
16.39
Exceptional Items
-1.11
-32.18
-357.18
-590.42
-20.62
3.68
2.66
Gross Profit (PBDT)
4,929.96
5,023.72
5,256.71
5,288.90
4,829.23
4,931.05
5,013.92
Depreciation
375.14
328.22
332.96
392.57
438.27
408.08
416.49
Profit Before Tax
287.86
625.77
408.36
13.48
337.95
340.21
269.82
Tax
106.26
230.84
153.69
-30.08
179.56
191.53
134.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.82
376.34
246.25
94.59
163.45
154.96
143.38
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
165.82
376.34
246.25
94.59
163.45
154.96
143.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.77
18.59
8.43
-51.03
-5.06
-6.28
-7.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.59
394.93
254.67
43.56
158.39
148.68
135.75
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
9,518.04
9,583.48
9,062.07
8,994.71
9,130.01
8,971.87
9,238.21
Earnings per share (EPS)
13.18
29.98
19.66
7.56
13.07
12.39
11.46
Diluted Earnings per share
13.18
29.98
19.66
7.56
13.07
12.39
11.46
Operating Profit Margin (Excl OI)
1.24%
2.47%
2.54%
1.98%
1.47%
1.52%
1.29%
Gross Profit Margin
3.1%
4.26%
3.31%
1.83%
3.78%
3.46%
3.2%
PAT Margin
0.78%
1.68%
1.1%
0.43%
0.8%
0.72%
0.67%
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 -4.47% vs -0.14% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -54.01% vs 55.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -27.46% vs -2.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 181.08% vs -41.73% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kikusui Chemical Industries Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,390.61
8,156.88
13,233.73
162.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,390.61
8,156.88
13,233.73
162.24%
Raw Material Cost
16,460.65
5,445.82
11,014.83
202.26%
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
20.77
0.82
19.95
2,432.93%
Selling and Distribution Expenses
4,341.08
1,841.12
2,499.96
135.78%
Other Expenses
30.32
24.12
6.20
25.70%
Total Expenditure (Excl Depreciation)
21,125.71
7,528.95
13,596.76
180.59%
Operating Profit (PBDIT) excl Other Income
264.91
627.93
-363.02
-57.81%
Other Income
44.82
139.60
-94.78
-67.89%
Operating Profit (PBDIT)
684.87
979.38
-294.51
-30.07%
Interest
20.77
0.82
19.95
2,432.93%
Exceptional Items
-1.11
0.00
-1.11
Gross Profit (PBDT)
4,929.96
2,711.06
2,218.90
81.85%
Depreciation
375.14
211.85
163.29
77.08%
Profit Before Tax
287.86
766.71
-478.85
-62.46%
Tax
106.26
198.96
-92.70
-46.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
165.82
548.83
-383.01
-69.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.82
548.83
-383.01
-69.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.77
18.93
-3.16
-16.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.59
567.75
-386.16
-68.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,518.04
17,221.99
-7,703.95
-44.73%
Earnings per share (EPS)
13.18
288.00
-274.82
-95.42%
Diluted Earnings per share
13.18
288.00
-274.82
-95.42%
Operating Profit Margin (Excl OI)
1.24%
7.70%
0.00
-6.46%
Gross Profit Margin
3.10%
12.00%
0.00
-8.90%
PAT Margin
0.78%
6.73%
0.00
-5.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,139.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.47% vs -0.14% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -54.01% vs 55.05% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -27.46% vs -2.25% in Mar 2024
Annual - Interest
Interest 2.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 181.08% vs -41.73% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.24%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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