Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
11,826.40
14,665.87
9,831.49
9,511.58
9,272.26
10,094.58
8,304.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,826.40
14,665.87
9,831.49
9,511.58
9,272.26
10,094.58
8,304.85
Raw Material Cost
2,859.90
3,833.61
2,528.16
2,343.09
2,270.54
2,472.81
1,865.87
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
0.36
1.28
1.97
2.45
0.00
0.05
0.35
Selling and Distribution Expenses
7,198.61
9,310.99
6,741.69
5,042.55
4,837.17
4,657.72
4,529.67
Other Expenses
-0.04
-0.13
-0.20
-0.25
0.00
-0.00
-0.03
Total Expenditure (Excl Depreciation)
10,058.51
13,144.60
9,269.85
7,385.64
7,107.71
7,130.53
6,395.53
Operating Profit (PBDIT) excl Other Income
1767.8999999999999
1521.3
561.5999999999999
2125.9
2164.6
2964
1909.3000000000002
Other Income
20.80
31.96
32.52
29.95
13.07
6.57
0.10
Operating Profit (PBDIT)
1,862.95
1,619.87
671.41
2,202.05
2,065.60
2,945.63
1,874.88
Interest
0.36
1.28
1.97
2.45
0.00
0.05
0.35
Exceptional Items
0.00
18.89
-10.00
-38.56
0.00
-2.65
-12.14
Gross Profit (PBDT)
8,966.50
10,832.26
7,303.33
7,168.49
7,001.72
7,621.76
6,438.98
Depreciation
166.81
138.76
128.75
89.85
21.43
23.74
13.02
Profit Before Tax
1,695.77
1,498.71
530.69
2,071.18
2,044.17
2,919.20
1,849.37
Tax
487.50
504.06
187.02
731.82
656.33
944.38
556.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,205.88
994.66
343.67
1,342.48
1,387.84
1,974.82
1,293.24
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
1,205.88
994.66
343.67
1,342.48
1,387.84
1,974.82
1,293.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.39
0.00
0.00
-3.13
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
1,208.28
994.66
343.67
1,339.36
1,387.84
1,974.82
1,293.24
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
7,866.60
6,996.74
6,187.29
6,146.12
5,179.32
4,347.35
2,942.29
Earnings per share (EPS)
8.66
7.15
2.47
9.66
9.99
14.21
9.28
Diluted Earnings per share
8.66
7.15
2.47
9.66
9.99
14.21
9.28
Operating Profit Margin (Excl OI)
14.17%
9.88%
5.19%
21.89%
21.91%
28.88%
22.42%
Gross Profit Margin
15.75%
11.17%
6.71%
22.72%
22.28%
29.15%
22.43%
PAT Margin
10.2%
6.78%
3.5%
14.11%
14.97%
19.56%
15.57%
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 Feb 2025 is -19.36% vs 49.17% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 21.47% vs 189.41% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 16.01% vs 148.54% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -69.23% vs -35.00% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Kitanotatsujin Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,826.40
81,468.09
-69,641.69
-85.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,826.40
81,468.09
-69,641.69
-85.48%
Raw Material Cost
2,859.90
61,944.55
-59,084.65
-95.38%
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
0.36
113.34
-112.98
-99.68%
Selling and Distribution Expenses
7,198.61
20,019.32
-12,820.71
-64.04%
Other Expenses
-0.04
-11.24
11.20
99.64%
Total Expenditure (Excl Depreciation)
10,058.51
81,964.85
-71,906.34
-87.73%
Operating Profit (PBDIT) excl Other Income
1,767.89
-496.76
2,264.65
455.88%
Other Income
20.80
-169.23
190.03
112.29%
Operating Profit (PBDIT)
1,862.95
588.56
1,274.39
216.53%
Interest
0.36
113.34
-112.98
-99.68%
Exceptional Items
0.00
-782.81
782.81
100.00%
Gross Profit (PBDT)
8,966.50
19,523.53
-10,557.03
-54.07%
Depreciation
166.81
1,254.55
-1,087.74
-86.70%
Profit Before Tax
1,695.77
-1,562.15
3,257.92
208.55%
Tax
487.50
147.10
340.40
231.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,205.88
-1,709.25
2,915.13
170.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,205.88
-1,709.25
2,915.13
170.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.39
0.00
2.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,208.28
-1,709.25
2,917.53
170.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,866.60
6,855.94
1,010.66
14.74%
Earnings per share (EPS)
8.66
-131.53
140.19
106.58%
Diluted Earnings per share
8.66
-131.53
140.19
106.58%
Operating Profit Margin (Excl OI)
14.17%
-0.61%
0.00
14.78%
Gross Profit Margin
15.75%
-0.38%
0.00
16.13%
PAT Margin
10.20%
-2.10%
0.00
12.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,182.64 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -19.36% vs 49.17% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 120.83 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 21.47% vs 189.41% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.21 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 16.01% vs 148.54% in Feb 2024
Annual - Interest
Interest 0.04 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -69.23% vs -35.00% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.17%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






