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KITAKEI CO., LTD.

  • Market Cap: Micro Cap
  • Industry: Trading & Distributors
  • ISIN: JP3237400001
JPY
916.00
-8 (-0.87%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
61,286.03
62,368.99
60,874.56
57,225.52
53,027.43
56,557.18
57,003.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,286.03
62,368.99
60,874.56
57,225.52
53,027.43
56,557.18
57,003.75
Raw Material Cost
54,815.94
56,078.28
55,066.73
51,614.88
47,762.56
51,059.71
51,641.21
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
0.01
0.01
0.01
0.01
0.03
0.07
0.06
Selling and Distribution Expenses
5,549.69
5,316.62
4,985.16
4,799.53
4,666.68
4,588.72
4,509.28
Other Expenses
-0.00
-0.00
-0.00
-0.00
-0.00
-0.01
-0.01
Total Expenditure (Excl Depreciation)
60,365.63
61,394.91
60,051.88
56,414.41
52,429.24
55,648.42
56,150.49
Operating Profit (PBDIT) excl Other Income
920.4000000000001
974.0999999999999
822.6999999999999
811.1
598.2
908.8
853.3
Other Income
166.35
249.56
187.21
108.96
403.11
115.66
95.67
Operating Profit (PBDIT)
1,212.16
1,360.19
1,111.22
1,039.85
1,001.30
1,042.41
963.09
Interest
0.01
0.01
0.01
0.01
0.03
0.07
0.06
Exceptional Items
7.28
26.01
-2.65
25.25
116.49
-6.86
0.00
Gross Profit (PBDT)
6,470.09
6,290.71
5,807.83
5,610.64
5,264.87
5,497.47
5,362.53
Depreciation
125.41
136.54
101.34
119.78
0.00
108.59
104.31
Profit Before Tax
1,094.02
1,249.65
1,007.23
945.32
1,117.76
926.90
858.72
Tax
375.10
437.03
366.10
301.21
389.03
357.07
314.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
718.92
812.62
641.13
644.11
728.73
569.83
544.72
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
718.92
812.62
641.13
644.11
728.73
569.83
544.72
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
718.92
812.62
641.13
644.11
728.73
569.83
544.72
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
13,748.99
13,355.48
12,816.59
12,400.27
11,982.00
11,714.04
11,332.53
Earnings per share (EPS)
77.48
87.6
69.1
69.42
78.54
61.42
58.71
Diluted Earnings per share
77.48
87.6
69.1
69.42
78.54
61.42
58.71
Operating Profit Margin (Excl OI)
1.5%
1.56%
1.35%
1.42%
1.13%
1.45%
1.34%
Gross Profit Margin
1.99%
2.22%
1.82%
1.86%
2.11%
1.83%
1.69%
PAT Margin
1.17%
1.3%
1.05%
1.13%
1.37%
1.01%
0.96%
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
stock-summary

Net Sales

YoY Growth in year ended Nov 2024 is -1.74% vs 2.45% in Nov 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Nov 2024 is -11.53% vs 26.75% in Nov 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Nov 2024 is -5.83% vs 20.19% in Nov 2023

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Nov 2024 has fallen from Nov 2023

Compare Annual Results Of KITAKEI CO., LTD. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
61,286.03
33,418.60
27,867.43
83.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,286.03
33,418.60
27,867.43
83.39%
Raw Material Cost
54,815.94
23,849.94
30,966.00
129.84%
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
0.01
8.17
-8.16
-99.88%
Selling and Distribution Expenses
5,549.69
8,302.47
-2,752.78
-33.16%
Other Expenses
-0.00
-0.82
0.82
100.00%
Total Expenditure (Excl Depreciation)
60,365.63
32,152.42
28,213.21
87.75%
Operating Profit (PBDIT) excl Other Income
920.40
1,266.19
-345.79
-27.31%
Other Income
166.35
126.03
40.32
31.99%
Operating Profit (PBDIT)
1,212.16
3,007.78
-1,795.62
-59.70%
Interest
0.01
8.17
-8.16
-99.88%
Exceptional Items
7.28
0.00
7.28
Gross Profit (PBDT)
6,470.09
9,568.66
-3,098.57
-32.38%
Depreciation
125.41
1,615.56
-1,490.15
-92.24%
Profit Before Tax
1,094.02
1,384.05
-290.03
-20.96%
Tax
375.10
495.32
-120.22
-24.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
718.92
888.73
-169.81
-19.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
718.92
888.73
-169.81
-19.11%
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
718.92
888.73
-169.81
-19.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,748.99
14,909.90
-1,160.91
-7.79%
Earnings per share (EPS)
77.48
116.16
-38.68
-33.30%
Diluted Earnings per share
77.48
116.16
-38.68
-33.30%
Operating Profit Margin (Excl OI)
1.50%
3.79%
0.00
-2.29%
Gross Profit Margin
1.99%
8.98%
0.00
-6.99%
PAT Margin
1.17%
2.66%
0.00
-1.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,128.60 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -1.74% vs 2.45% in Nov 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 71.89 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -11.53% vs 26.75% in Nov 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.58 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -5.83% vs 20.19% in Nov 2023

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.50%
in Nov 2024

Figures in %
stock-summary

YoY Growth in year ended Nov 2024 has fallen from Nov 2023

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