Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
23,269.23
22,134.15
22,052.80
20,353.42
17,816.08
16,034.28
15,206.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,269.23
22,134.15
22,052.80
20,353.42
17,816.08
16,034.28
15,206.03
Raw Material Cost
15,571.84
15,494.54
15,609.97
14,419.32
12,267.10
11,362.39
11,517.90
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
15.13
7.53
7.46
11.08
23.97
26.48
25.20
Selling and Distribution Expenses
2,342.21
2,124.57
2,079.93
2,043.35
2,046.95
2,199.35
2,333.07
Other Expenses
-1.51
12.52
10.55
7.23
10.08
11.62
11.91
Total Expenditure (Excl Depreciation)
17,914.05
17,751.83
17,802.85
16,546.04
14,438.85
13,704.46
13,995.25
Operating Profit (PBDIT) excl Other Income
5355.2
4382.3
4250
3807.4
3377.2000000000003
2329.7999999999997
1210.8
Other Income
36.97
-33.26
-147.56
-31.95
51.57
63.84
127.09
Operating Profit (PBDIT)
6,083.89
5,075.11
4,794.99
4,453.66
4,054.36
2,917.72
1,865.00
Interest
15.13
7.53
7.46
11.08
23.97
26.48
25.20
Exceptional Items
-5.78
26.53
-3.07
-10.74
0.00
60.76
0.00
Gross Profit (PBDT)
7,697.39
6,639.60
6,442.84
5,934.10
5,548.97
4,671.89
3,688.13
Depreciation
691.73
726.05
692.59
678.24
625.56
524.06
527.12
Profit Before Tax
5,371.24
4,368.06
4,091.86
3,753.60
3,404.82
2,427.94
1,312.67
Tax
1,733.24
1,421.72
1,404.64
1,394.28
1,267.95
682.75
658.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,638.00
2,946.34
2,687.22
2,359.32
2,136.87
1,745.20
653.72
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
3,638.00
2,946.34
2,687.22
2,359.32
2,136.87
1,745.20
653.72
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
3,638.00
2,946.34
2,687.22
2,359.32
2,136.87
1,745.20
653.72
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
28,120.66
25,051.67
20,923.49
18,665.83
16,703.72
14,915.56
13,409.00
Earnings per share (EPS)
86.38
74.14
67.83
59.55
53.94
44.05
16.5
Diluted Earnings per share
86.38
74.14
67.83
59.55
53.94
44.05
16.5
Operating Profit Margin (Excl OI)
23.01%
19.8%
19.27%
18.71%
18.96%
14.53%
7.96%
Gross Profit Margin
26.06%
23.01%
21.7%
21.77%
22.62%
18.41%
12.1%
PAT Margin
15.63%
13.31%
12.19%
11.59%
11.99%
10.88%
4.3%
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 2025 is 5.13% vs 0.37% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 23.48% vs 9.64% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 18.37% vs 3.36% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 101.33% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Koa Shoji Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,269.23
46,138.00
-22,868.77
-49.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,269.23
46,138.00
-22,868.77
-49.57%
Raw Material Cost
15,571.84
29,625.00
-14,053.16
-47.44%
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
15.13
196.00
-180.87
-92.28%
Selling and Distribution Expenses
2,342.21
9,231.00
-6,888.79
-74.63%
Other Expenses
-1.51
320.50
-322.01
-100.47%
Total Expenditure (Excl Depreciation)
17,914.05
42,257.00
-24,342.95
-57.61%
Operating Profit (PBDIT) excl Other Income
5,355.18
3,881.00
1,474.18
37.98%
Other Income
36.97
3,246.00
-3,209.03
-98.86%
Operating Profit (PBDIT)
6,083.89
10,807.00
-4,723.11
-43.70%
Interest
15.13
196.00
-180.87
-92.28%
Exceptional Items
-5.78
1,345.00
-1,350.78
-100.43%
Gross Profit (PBDT)
7,697.39
16,513.00
-8,815.61
-53.39%
Depreciation
691.73
3,680.00
-2,988.27
-81.20%
Profit Before Tax
5,371.24
8,276.00
-2,904.76
-35.10%
Tax
1,733.24
2,128.00
-394.76
-18.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,638.00
6,147.00
-2,509.00
-40.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,638.00
6,147.00
-2,509.00
-40.82%
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
3,638.00
6,147.00
-2,509.00
-40.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,120.66
45,560.00
-17,439.34
-38.28%
Earnings per share (EPS)
86.38
252.81
-166.43
-65.83%
Diluted Earnings per share
86.38
252.81
-166.43
-65.83%
Operating Profit Margin (Excl OI)
23.01%
8.41%
0.00
14.60%
Gross Profit Margin
26.06%
25.91%
0.00
0.15%
PAT Margin
15.63%
13.32%
0.00
2.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,326.92 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 5.13% vs 0.37% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 363.80 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 23.48% vs 9.64% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 604.69 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 18.37% vs 3.36% in Jun 2024
Annual - Interest
Interest 1.51 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 101.33% vs 0.00% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.01%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






