Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
5,933.81
6,462.24
5,032.39
4,819.36
4,266.55
5,408.64
4,977.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,933.81
6,462.24
5,032.39
4,819.36
4,266.55
5,408.64
4,977.45
Raw Material Cost
4,499.24
5,045.02
3,921.46
3,717.28
3,173.51
4,058.56
3,777.16
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
14.80
17.66
20.29
25.08
30.83
37.04
40.32
Selling and Distribution Expenses
573.99
635.06
572.43
559.48
599.02
750.35
709.34
Other Expenses
2.98
2.90
0.56
-2.35
-1.76
-1.38
-3.05
Total Expenditure (Excl Depreciation)
5,117.86
5,726.76
4,519.83
4,278.31
3,785.73
4,832.11
4,496.30
Operating Profit (PBDIT) excl Other Income
815.9000000000001
735.5
512.6
541.1
480.79999999999995
576.5
481.1
Other Income
50.73
86.80
182.04
30.83
49.23
15.19
37.74
Operating Profit (PBDIT)
962.50
907.35
782.24
651.78
624.67
681.18
596.19
Interest
14.80
17.66
20.29
25.08
30.83
37.04
40.32
Exceptional Items
0.00
0.00
0.00
0.00
-148.50
-254.69
-34.81
Gross Profit (PBDT)
1,434.56
1,417.22
1,110.93
1,102.07
1,093.04
1,350.07
1,200.29
Depreciation
95.83
85.06
87.64
79.90
94.61
89.47
77.30
Profit Before Tax
851.88
804.63
674.31
546.80
350.73
299.99
443.76
Tax
218.89
101.68
86.28
54.51
24.55
57.02
93.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
632.99
702.95
588.02
492.30
326.18
160.24
270.01
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
632.99
702.95
588.02
492.30
326.18
160.24
270.01
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
82.73
80.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
632.99
702.95
588.02
492.30
326.18
242.97
350.61
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
4,762.92
3,502.20
2,774.79
2,227.82
2,026.46
1,688.18
1,529.46
Earnings per share (EPS)
85.06
99.19
83.29
68.22
42.66
21.46
35.31
Diluted Earnings per share
85.06
99.19
83.29
68.22
42.66
21.46
35.31
Operating Profit Margin (Excl OI)
13.75%
11.38%
10.19%
11.23%
11.27%
10.66%
9.67%
Gross Profit Margin
15.97%
13.77%
15.14%
13.0%
10.44%
7.2%
10.47%
PAT Margin
10.67%
10.88%
11.68%
10.21%
7.65%
2.96%
5.42%
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 Jun 2024 is -8.18% vs 28.41% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -9.94% vs 19.54% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 11.13% vs 36.70% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -16.38% vs -12.81% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Kitagawa Seiki Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,933.81
19,648.33
-13,714.52
-69.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,933.81
19,648.33
-13,714.52
-69.80%
Raw Material Cost
4,499.24
15,682.76
-11,183.52
-71.31%
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
14.80
5.96
8.84
148.32%
Selling and Distribution Expenses
573.99
4,238.36
-3,664.37
-86.46%
Other Expenses
2.98
8.95
-5.97
-66.70%
Total Expenditure (Excl Depreciation)
5,117.86
20,016.53
-14,898.67
-74.43%
Operating Profit (PBDIT) excl Other Income
815.94
-368.20
1,184.14
321.60%
Other Income
50.73
109.17
-58.44
-53.53%
Operating Profit (PBDIT)
962.50
756.23
206.27
27.28%
Interest
14.80
5.96
8.84
148.32%
Exceptional Items
0.00
-3,119.78
3,119.78
100.00%
Gross Profit (PBDT)
1,434.56
3,965.57
-2,531.01
-63.82%
Depreciation
95.83
1,015.26
-919.43
-90.56%
Profit Before Tax
851.88
-3,384.76
4,236.64
125.17%
Tax
218.89
422.23
-203.34
-48.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
632.99
-3,761.91
4,394.90
116.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
632.99
-3,761.91
4,394.90
116.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-45.09
45.09
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
632.99
-3,807.00
4,439.99
116.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,762.92
18,918.42
-14,155.50
-74.82%
Earnings per share (EPS)
85.06
-1,051.99
1,137.05
108.09%
Diluted Earnings per share
85.06
-1,051.99
1,137.05
108.09%
Operating Profit Margin (Excl OI)
13.75%
-1.87%
0.00
15.62%
Gross Profit Margin
15.97%
-12.06%
0.00
28.03%
PAT Margin
10.67%
-19.15%
0.00
29.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 593.38 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.18% vs 28.41% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.94% vs 19.54% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.13% vs 36.70% in Jun 2023
Annual - Interest
Interest 1.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -16.38% vs -12.81% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.75%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






