Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
15,561.54
16,471.94
16,222.01
15,602.11
14,298.93
16,399.31
17,194.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,561.54
16,471.94
16,222.01
15,602.11
14,298.93
16,399.31
17,194.73
Raw Material Cost
11,030.47
11,864.57
11,866.63
11,601.13
10,638.23
12,278.82
13,022.07
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
17.78
11.29
11.13
11.07
11.22
11.15
11.21
Selling and Distribution Expenses
3,689.18
3,613.18
3,655.73
3,631.54
3,644.23
3,819.12
3,843.35
Other Expenses
-1.78
-1.13
-1.11
-1.11
-1.12
-1.12
-1.12
Total Expenditure (Excl Depreciation)
14,719.66
15,477.74
15,522.36
15,232.67
14,282.47
16,097.93
16,865.42
Operating Profit (PBDIT) excl Other Income
841.9
994.2
699.7
369.4
16.5
301.4
329.3
Other Income
200.19
90.28
75.68
63.01
79.25
44.69
74.28
Operating Profit (PBDIT)
1,328.79
1,320.04
1,023.23
708.18
394.28
629.67
657.86
Interest
17.78
11.29
11.13
11.07
11.22
11.15
11.21
Exceptional Items
-26.43
-4.48
0.00
-49.79
-53.67
-5.42
-26.79
Gross Profit (PBDT)
4,531.07
4,607.37
4,355.39
4,000.98
3,660.69
4,120.49
4,172.66
Depreciation
286.71
235.57
247.90
275.74
298.57
283.60
254.27
Profit Before Tax
997.86
1,068.71
764.21
371.58
30.83
329.50
365.59
Tax
349.38
403.51
308.73
216.92
68.74
178.54
198.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
648.48
665.20
455.48
154.66
-37.91
150.96
166.87
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
648.48
665.20
455.48
154.66
-37.91
150.96
166.87
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
648.48
665.20
455.48
154.66
-37.91
150.96
166.87
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
10,783.33
10,335.64
9,360.37
8,904.25
9,030.67
8,928.01
9,054.92
Earnings per share (EPS)
34.88
35.78
24.5
8.32
-2.04
8.12
8.98
Diluted Earnings per share
34.88
35.78
24.5
8.32
-2.04
8.12
8.98
Operating Profit Margin (Excl OI)
5.41%
6.04%
4.31%
2.37%
0.12%
1.84%
1.92%
Gross Profit Margin
8.25%
7.92%
6.24%
4.15%
2.3%
3.74%
3.6%
PAT Margin
4.17%
4.04%
2.81%
0.99%
-0.27%
0.92%
0.97%
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 Mar 2025 is -5.53% vs 1.54% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -2.51% vs 46.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.23% vs 29.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 57.52% vs 1.80% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kitazawa Sangyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,561.54
7,003.94
8,557.60
122.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,561.54
7,003.94
8,557.60
122.18%
Raw Material Cost
11,030.47
5,009.80
6,020.67
120.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,916.50
-1,916.50
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
17.78
7.28
10.50
144.23%
Selling and Distribution Expenses
3,689.18
1,064.90
2,624.28
246.43%
Other Expenses
-1.78
-165.50
163.72
98.92%
Total Expenditure (Excl Depreciation)
14,719.66
6,343.52
8,376.14
132.04%
Operating Profit (PBDIT) excl Other Income
841.88
660.43
181.45
27.47%
Other Income
200.19
156.71
43.48
27.75%
Operating Profit (PBDIT)
1,328.79
1,067.12
261.67
24.52%
Interest
17.78
7.28
10.50
144.23%
Exceptional Items
-26.43
-1.25
-25.18
-2,014.40%
Gross Profit (PBDT)
4,531.07
1,994.14
2,536.93
127.22%
Depreciation
286.71
290.33
-3.62
-1.25%
Profit Before Tax
997.86
768.25
229.61
29.89%
Tax
349.38
189.33
160.05
84.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
648.48
578.91
69.57
12.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
648.48
578.91
69.57
12.02%
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
648.48
578.91
69.57
12.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,783.33
7,818.38
2,964.95
37.92%
Earnings per share (EPS)
34.88
349.92
-315.04
-90.03%
Diluted Earnings per share
34.88
349.92
-315.04
-90.03%
Operating Profit Margin (Excl OI)
5.41%
8.85%
0.00
-3.44%
Gross Profit Margin
8.25%
15.11%
0.00
-6.86%
PAT Margin
4.17%
8.27%
0.00
-4.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,556.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.53% vs 1.54% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 64.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.51% vs 46.04% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.23% vs 29.78% in Mar 2024
Annual - Interest
Interest 1.78 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 57.52% vs 1.80% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.41%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






