Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Net Sales
24,678.86
23,269.23
22,134.15
22,052.80
20,353.42
17,816.08
16,034.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,678.86
23,269.23
22,134.15
22,052.80
20,353.42
17,816.08
16,034.28
Raw Material Cost
16,674.69
15,571.84
15,494.54
15,609.97
14,419.32
12,267.10
11,362.39
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
22.96
15.13
7.53
7.46
11.08
23.97
26.48
Selling and Distribution Expenses
2,375.64
2,187.79
2,124.57
2,079.93
2,043.35
2,046.95
2,199.35
Other Expenses
12.94
13.93
12.52
10.55
7.23
10.08
11.62
Total Expenditure (Excl Depreciation)
19,202.69
17,914.05
17,751.83
17,802.85
16,546.04
14,438.85
13,704.46
Operating Profit (PBDIT) excl Other Income
5476.2
5355.2
4382.3
4250
3807.4
3377.2000000000003
2329.7999999999997
Other Income
72.12
36.97
-33.26
-147.56
-31.95
51.57
63.84
Operating Profit (PBDIT)
6,162.80
6,083.89
5,075.11
4,794.99
4,453.66
4,054.36
2,917.72
Interest
22.96
15.13
7.53
7.46
11.08
23.97
26.48
Exceptional Items
0.00
-5.78
26.53
-3.07
-10.74
0.00
60.76
Gross Profit (PBDT)
8,004.16
7,697.39
6,639.60
6,442.84
5,934.10
5,548.97
4,671.89
Depreciation
614.51
691.73
726.05
692.59
678.24
625.56
524.06
Profit Before Tax
5,525.33
5,371.24
4,368.06
4,091.86
3,753.60
3,404.82
2,427.94
Tax
1,776.59
1,733.24
1,421.72
1,404.64
1,394.28
1,267.95
682.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,748.74
3,638.00
2,946.34
2,687.22
2,359.32
2,136.87
1,745.20
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
3,748.74
3,638.00
2,946.34
2,687.22
2,359.32
2,136.87
1,745.20
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
3,748.74
3,638.00
2,946.34
2,687.22
2,359.32
2,136.87
1,745.20
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
31,180.37
28,120.66
25,051.67
20,923.49
18,665.83
16,703.72
14,915.56
Earnings per share (EPS)
89.0
86.38
74.14
67.83
59.55
53.94
44.05
Diluted Earnings per share
89.0
86.38
74.14
67.83
59.55
53.94
44.05
Operating Profit Margin (Excl OI)
22.19%
23.01%
19.8%
19.27%
18.71%
18.96%
14.53%
Gross Profit Margin
24.88%
26.06%
23.01%
21.7%
21.77%
22.62%
18.41%
PAT Margin
15.19%
15.63%
13.31%
12.19%
11.59%
11.99%
10.88%
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 2026 is 6.06% vs 5.13% in Jun 2025
Consolidate Net Profit
YoY Growth in year ended Jun 2026 is 3.04% vs 23.48% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 0.72% vs 18.37% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 52.32% vs 101.33% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2026 has fallen from Jun 2025
Compare Annual Results Of Koa Shoji Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
24,678.86
51,677.00
-26,998.14
-52.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,678.86
51,677.00
-26,998.14
-52.24%
Raw Material Cost
16,674.69
32,386.00
-15,711.31
-48.51%
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
22.96
330.00
-307.04
-93.04%
Selling and Distribution Expenses
2,375.64
10,957.00
-8,581.36
-78.32%
Other Expenses
12.94
301.40
-288.46
-95.71%
Total Expenditure (Excl Depreciation)
19,202.69
46,687.00
-27,484.31
-58.87%
Operating Profit (PBDIT) excl Other Income
5,476.17
4,990.00
486.17
9.74%
Other Income
72.12
79.00
-6.88
-8.71%
Operating Profit (PBDIT)
6,162.80
9,034.00
-2,871.20
-31.78%
Interest
22.96
330.00
-307.04
-93.04%
Exceptional Items
0.00
-737.00
737.00
100.00%
Gross Profit (PBDT)
8,004.16
19,291.00
-11,286.84
-58.51%
Depreciation
614.51
3,965.00
-3,350.49
-84.50%
Profit Before Tax
5,525.33
4,000.00
1,525.33
38.13%
Tax
1,776.59
1,000.00
776.59
77.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,748.74
3,000.00
748.74
24.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,748.74
3,000.00
748.74
24.96%
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
3,748.74
3,000.00
748.74
24.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,180.37
46,905.00
-15,724.63
-33.52%
Earnings per share (EPS)
89.00
122.93
-33.93
-27.60%
Diluted Earnings per share
89.00
122.93
-33.93
-27.60%
Operating Profit Margin (Excl OI)
22.19%
9.66%
0.00
12.53%
Gross Profit Margin
24.88%
15.41%
0.00
9.47%
PAT Margin
15.19%
5.81%
0.00
9.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,467.89 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 6.06% vs 5.13% in Jun 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 374.87 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 3.04% vs 23.48% in Jun 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 609.07 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 0.72% vs 18.37% in Jun 2025
Annual - Interest
Interest 2.30 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 52.32% vs 101.33% in Jun 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.19%
in Jun 2026Figures in %
YoY Growth in year ended Jun 2026 has fallen from Jun 2025
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