Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
6,227.22
5,933.81
6,462.24
5,032.39
4,819.36
4,266.55
5,408.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,227.22
5,933.81
6,462.24
5,032.39
4,819.36
4,266.55
5,408.64
Raw Material Cost
4,864.61
4,499.24
5,045.02
3,921.46
3,717.28
3,173.51
4,058.56
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
13.02
14.80
17.66
20.29
25.08
30.83
37.04
Selling and Distribution Expenses
699.14
573.99
635.06
572.43
559.48
599.02
750.35
Other Expenses
2.65
2.98
2.90
0.56
-2.35
-1.76
-1.38
Total Expenditure (Excl Depreciation)
5,603.26
5,117.86
5,726.76
4,519.83
4,278.31
3,785.73
4,832.11
Operating Profit (PBDIT) excl Other Income
624
815.9000000000001
735.5
512.6
541.1
480.79999999999995
576.5
Other Income
-10.97
50.73
86.80
182.04
30.83
49.23
15.19
Operating Profit (PBDIT)
710.85
962.50
907.35
782.24
651.78
624.67
681.18
Interest
13.02
14.80
17.66
20.29
25.08
30.83
37.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-148.50
-254.69
Gross Profit (PBDT)
1,362.60
1,434.56
1,417.22
1,110.93
1,102.07
1,093.04
1,350.07
Depreciation
97.87
95.83
85.06
87.64
79.90
94.61
89.47
Profit Before Tax
599.96
851.88
804.63
674.31
546.80
350.73
299.99
Tax
205.27
218.89
101.68
86.28
54.51
24.55
57.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
394.69
632.99
702.95
588.02
492.30
326.18
160.24
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
394.69
632.99
702.95
588.02
492.30
326.18
160.24
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
82.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
394.69
632.99
702.95
588.02
492.30
326.18
242.97
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
5,077.61
4,762.92
3,502.20
2,774.79
2,227.82
2,026.46
1,688.18
Earnings per share (EPS)
48.52
85.06
99.19
83.29
68.22
42.66
21.46
Diluted Earnings per share
48.52
85.06
99.19
83.29
68.22
42.66
21.46
Operating Profit Margin (Excl OI)
10.02%
13.75%
11.38%
10.19%
11.23%
11.27%
10.66%
Gross Profit Margin
11.21%
15.97%
13.77%
15.14%
13.0%
10.44%
7.2%
PAT Margin
6.34%
10.67%
10.88%
11.68%
10.21%
7.65%
2.96%
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 2025 is 4.94% vs -8.18% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -37.65% vs -9.94% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -20.84% vs 11.13% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -12.16% vs -16.38% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Kitagawa Seiki Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,227.22
19,648.33
-13,421.11
-68.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,227.22
19,648.33
-13,421.11
-68.31%
Raw Material Cost
4,864.61
15,682.76
-10,818.15
-68.98%
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
13.02
5.96
7.06
118.46%
Selling and Distribution Expenses
699.14
4,238.36
-3,539.22
-83.50%
Other Expenses
2.65
8.95
-6.30
-70.39%
Total Expenditure (Excl Depreciation)
5,603.26
20,016.53
-14,413.27
-72.01%
Operating Profit (PBDIT) excl Other Income
623.95
-368.20
992.15
269.46%
Other Income
-10.97
109.17
-120.14
-110.05%
Operating Profit (PBDIT)
710.85
756.23
-45.38
-6.00%
Interest
13.02
5.96
7.06
118.46%
Exceptional Items
0.00
-3,119.78
3,119.78
100.00%
Gross Profit (PBDT)
1,362.60
3,965.57
-2,602.97
-65.64%
Depreciation
97.87
1,015.26
-917.39
-90.36%
Profit Before Tax
599.96
-3,384.76
3,984.72
117.73%
Tax
205.27
422.23
-216.96
-51.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
394.69
-3,761.91
4,156.60
110.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
394.69
-3,761.91
4,156.60
110.49%
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
394.69
-3,807.00
4,201.69
110.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,077.61
18,918.42
-13,840.81
-73.16%
Earnings per share (EPS)
48.52
-1,051.99
1,100.51
104.61%
Diluted Earnings per share
48.52
-1,051.99
1,100.51
104.61%
Operating Profit Margin (Excl OI)
10.02%
-1.87%
0.00
11.89%
Gross Profit Margin
11.21%
-12.06%
0.00
23.27%
PAT Margin
6.34%
-19.15%
0.00
25.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 622.72 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4.94% vs -8.18% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 39.47 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -37.65% vs -9.94% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.18 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -20.84% vs 11.13% in Jun 2024
Annual - Interest
Interest 1.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -12.16% vs -16.38% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.02%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






