Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
3,571.96
3,570.52
3,344.56
3,001.19
2,857.56
3,882.38
3,618.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,571.96
3,570.52
3,344.56
3,001.19
2,857.56
3,882.38
3,618.06
Raw Material Cost
2,987.48
3,026.00
2,892.75
2,590.93
2,481.63
3,354.43
3,131.12
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
381.57
372.91
369.98
355.41
373.74
436.35
427.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.38
5.63
6.73
8.13
7.99
9.51
5.34
Selling and Distribution Expenses
301.84
288.75
276.96
275.08
282.27
305.75
290.48
Other Expenses
-38.70
-37.85
-37.67
-36.35
-38.17
-44.59
-43.32
Total Expenditure (Excl Depreciation)
3,289.33
3,314.75
3,169.71
2,866.01
2,763.91
3,660.19
3,421.60
Operating Profit (PBDIT) excl Other Income
282.6
255.79999999999998
174.89999999999998
135.2
93.69999999999999
222.2
196.5
Other Income
-16.16
-24.37
-14.01
-15.99
-5.39
52.83
23.87
Operating Profit (PBDIT)
561.61
539.18
479.17
424.08
408.66
590.33
531.70
Interest
5.38
5.63
6.73
8.13
7.99
9.51
5.34
Exceptional Items
1.71
0.00
26.45
45.52
0.00
-76.90
-42.33
Gross Profit (PBDT)
584.47
544.52
451.82
410.26
375.93
527.95
486.94
Depreciation
295.14
307.78
318.32
304.89
320.39
315.31
311.37
Profit Before Tax
262.80
225.77
180.57
156.57
80.28
188.61
172.67
Tax
108.24
70.82
55.95
48.56
25.25
58.91
54.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.56
154.95
124.61
108.02
55.02
129.70
117.92
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
154.56
154.95
124.61
108.02
55.02
129.70
117.92
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
154.56
154.95
124.61
108.02
55.02
129.70
117.92
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
2,580.68
2,449.70
2,319.55
2,221.51
2,139.86
2,113.90
2,012.46
Earnings per share (EPS)
55.44
55.57
44.69
38.74
19.73
46.51
42.28
Diluted Earnings per share
55.44
55.57
44.69
38.74
19.73
46.51
42.28
Operating Profit Margin (Excl OI)
7.91%
7.16%
5.23%
4.5%
3.28%
5.72%
5.43%
Gross Profit Margin
15.62%
14.94%
14.92%
15.38%
14.02%
12.98%
13.38%
PAT Margin
4.33%
4.34%
3.73%
3.6%
1.93%
3.34%
3.26%
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 Jan 2025 is 0.04% vs 6.75% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -0.19% vs 24.32% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 2.52% vs 14.27% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -3.57% vs -16.42% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Kin-Ei Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,571.96
10,018.01
-6,446.05
-64.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,571.96
10,018.01
-6,446.05
-64.34%
Raw Material Cost
2,987.48
5,128.53
-2,141.05
-41.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
381.57
1,537.43
-1,155.86
-75.18%
Power Cost
0
0
0.00
Manufacturing Expenses
5.38
594.74
-589.36
-99.10%
Selling and Distribution Expenses
301.84
974.09
-672.25
-69.01%
Other Expenses
-38.70
-1.76
-36.94
-2,098.86%
Total Expenditure (Excl Depreciation)
3,289.33
8,217.18
-4,927.85
-59.97%
Operating Profit (PBDIT) excl Other Income
282.63
1,800.83
-1,518.20
-84.31%
Other Income
-16.16
1,755.48
-1,771.64
-100.92%
Operating Profit (PBDIT)
561.61
5,141.61
-4,580.00
-89.08%
Interest
5.38
594.74
-589.36
-99.10%
Exceptional Items
1.71
33.18
-31.47
-94.85%
Gross Profit (PBDT)
584.47
3,304.18
-2,719.71
-82.31%
Depreciation
295.14
1,585.31
-1,290.17
-81.38%
Profit Before Tax
262.80
2,994.74
-2,731.94
-91.22%
Tax
108.24
927.15
-818.91
-88.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
154.56
2,067.60
-1,913.04
-92.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.56
2,067.60
-1,913.04
-92.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.56
2,067.60
-1,913.04
-92.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,580.68
11,932.77
-9,352.09
-78.37%
Earnings per share (EPS)
55.44
465.77
-410.33
-88.10%
Diluted Earnings per share
55.44
465.77
-410.33
-88.10%
Operating Profit Margin (Excl OI)
7.91%
17.98%
0.00
-10.07%
Gross Profit Margin
15.62%
45.72%
0.00
-30.10%
PAT Margin
4.33%
20.64%
0.00
-16.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 357.20 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.04% vs 6.75% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.46 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.19% vs 24.32% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.78 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 2.52% vs 14.27% in Jan 2024
Annual - Interest
Interest 0.54 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -3.57% vs -16.42% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.91%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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