Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Net Sales
58,977.00
61,286.03
62,368.99
60,874.56
57,225.52
53,027.43
56,557.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,977.00
61,286.03
62,368.99
60,874.56
57,225.52
53,027.43
56,557.18
Raw Material Cost
52,622.00
54,815.94
56,078.28
55,066.73
51,614.88
47,762.56
51,059.71
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
0.00
0.01
0.01
0.01
0.01
0.03
0.07
Selling and Distribution Expenses
5,641.00
5,549.69
5,316.62
4,985.16
4,799.53
4,666.68
4,588.72
Other Expenses
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.01
Total Expenditure (Excl Depreciation)
58,263.00
60,365.63
61,394.91
60,051.88
56,414.41
52,429.24
55,648.42
Operating Profit (PBDIT) excl Other Income
714
920.4000000000001
974.0999999999999
822.6999999999999
811.1
598.2
908.8
Other Income
173.00
166.35
249.56
187.21
108.96
403.11
115.66
Operating Profit (PBDIT)
1,004.00
1,212.16
1,360.19
1,111.22
1,039.85
1,001.30
1,042.41
Interest
0.00
0.01
0.01
0.01
0.01
0.03
0.07
Exceptional Items
19.00
7.28
26.01
-2.65
25.25
116.49
-6.86
Gross Profit (PBDT)
6,355.00
6,470.09
6,290.71
5,807.83
5,610.64
5,264.87
5,497.47
Depreciation
117.00
125.41
136.54
101.34
119.78
0.00
108.59
Profit Before Tax
906.00
1,094.02
1,249.65
1,007.23
945.32
1,117.76
926.90
Tax
355.00
375.10
437.03
366.10
301.21
389.03
357.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
551.00
718.92
812.62
641.13
644.11
728.73
569.83
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
551.00
718.92
812.62
641.13
644.11
728.73
569.83
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
551.00
718.92
812.62
641.13
644.11
728.73
569.83
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
14,058.00
13,748.99
13,355.48
12,816.59
12,400.27
11,982.00
11,714.04
Earnings per share (EPS)
59.37
77.48
87.6
69.1
69.42
78.54
61.42
Diluted Earnings per share
59.37
77.48
87.6
69.1
69.42
78.54
61.42
Operating Profit Margin (Excl OI)
1.21%
1.5%
1.56%
1.35%
1.42%
1.13%
1.45%
Gross Profit Margin
1.73%
1.99%
2.22%
1.82%
1.86%
2.11%
1.83%
PAT Margin
0.93%
1.17%
1.3%
1.05%
1.13%
1.37%
1.01%
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 Nov 2025 is -3.77% vs -1.74% in Nov 2024
Consolidate Net Profit
YoY Growth in year ended Nov 2025 is -23.36% vs -11.53% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2025 is -20.54% vs -5.83% in Nov 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2025 has fallen from Nov 2024
Compare Annual Results Of KITAKEI CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
58,977.00
33,418.60
25,558.40
76.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,977.00
33,418.60
25,558.40
76.48%
Raw Material Cost
52,622.00
23,849.94
28,772.06
120.64%
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
0.00
8.17
-8.17
-100.00%
Selling and Distribution Expenses
5,641.00
8,302.47
-2,661.47
-32.06%
Other Expenses
0.00
-0.82
0.82
100.00%
Total Expenditure (Excl Depreciation)
58,263.00
32,152.42
26,110.58
81.21%
Operating Profit (PBDIT) excl Other Income
714.00
1,266.19
-552.19
-43.61%
Other Income
173.00
126.03
46.97
37.27%
Operating Profit (PBDIT)
1,004.00
3,007.78
-2,003.78
-66.62%
Interest
0.00
8.17
-8.17
-100.00%
Exceptional Items
19.00
0.00
19.00
Gross Profit (PBDT)
6,355.00
9,568.66
-3,213.66
-33.59%
Depreciation
117.00
1,615.56
-1,498.56
-92.76%
Profit Before Tax
906.00
1,384.05
-478.05
-34.54%
Tax
355.00
495.32
-140.32
-28.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
551.00
888.73
-337.73
-38.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
551.00
888.73
-337.73
-38.00%
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
551.00
888.73
-337.73
-38.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,058.00
14,909.90
-851.90
-5.71%
Earnings per share (EPS)
59.37
116.16
-56.79
-48.89%
Diluted Earnings per share
59.37
116.16
-56.79
-48.89%
Operating Profit Margin (Excl OI)
1.21%
3.79%
0.00
-2.58%
Gross Profit Margin
1.73%
8.98%
0.00
-7.25%
PAT Margin
0.93%
2.66%
0.00
-1.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,897.70 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -3.77% vs -1.74% in Nov 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 55.10 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -23.36% vs -11.53% in Nov 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.10 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -20.54% vs -5.83% in Nov 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.21%
in Nov 2025Figures in %
YoY Growth in year ended Nov 2025 has fallen from Nov 2024






