Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
5,07,883.00
4,61,546.00
4,06,813.00
3,62,064.00
3,40,870.00
2,99,616.00
2,67,175.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,07,883.00
4,61,546.00
4,06,813.00
3,62,064.00
3,40,870.00
2,99,616.00
2,67,175.00
Raw Material Cost
4,50,668.00
4,09,596.00
3,60,888.00
3,19,439.00
2,96,456.00
2,53,529.00
2,28,233.00
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
29.00
58.00
86.00
181.00
318.00
380.00
501.00
Selling and Distribution Expenses
23,152.00
21,481.00
18,105.00
15,329.00
21,005.00
26,930.00
23,264.00
Other Expenses
-2.90
-5.80
-8.60
-18.10
-31.80
-38.00
-50.10
Total Expenditure (Excl Depreciation)
4,73,820.00
4,31,077.00
3,78,993.00
3,34,768.00
3,17,461.00
2,80,459.00
2,51,497.00
Operating Profit (PBDIT) excl Other Income
34063
30469
27820
27296
23409
19157
15678
Other Income
244.00
3,594.00
3,791.00
1,560.00
831.00
558.00
1,436.00
Operating Profit (PBDIT)
40,788.00
39,263.00
36,512.00
33,012.00
27,872.00
23,300.00
20,174.00
Interest
29.00
58.00
86.00
181.00
318.00
380.00
501.00
Exceptional Items
-2,863.00
-4,052.00
-501.00
62.00
-1,689.00
-1,239.00
-602.00
Gross Profit (PBDT)
57,215.00
51,950.00
45,925.00
42,625.00
44,414.00
46,087.00
38,942.00
Depreciation
6,481.00
5,200.00
4,901.00
4,156.00
3,632.00
3,585.00
3,060.00
Profit Before Tax
31,413.00
29,956.00
31,025.00
28,738.00
22,231.00
18,095.00
16,011.00
Tax
9,970.00
9,395.00
10,192.00
9,145.00
8,032.00
6,255.00
5,417.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,443.00
20,560.00
20,832.00
19,592.00
15,047.00
12,055.00
10,364.00
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
21,443.00
20,560.00
20,832.00
19,592.00
15,047.00
12,055.00
10,364.00
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
-849.00
-216.00
230.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,443.00
20,560.00
20,832.00
19,592.00
14,198.00
11,839.00
10,594.00
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
1,32,773.00
1,14,451.00
97,220.00
78,218.00
59,268.00
45,061.00
33,991.00
Earnings per share (EPS)
96.41
92.51
93.87
88.52
68.24
55.44
47.97
Diluted Earnings per share
96.41
92.51
93.87
88.52
68.24
55.44
47.97
Operating Profit Margin (Excl OI)
6.71%
6.6%
6.84%
7.54%
6.87%
6.39%
5.87%
Gross Profit Margin
7.46%
7.62%
8.83%
9.09%
7.59%
7.24%
7.14%
PAT Margin
4.22%
4.45%
5.12%
5.41%
4.41%
4.02%
3.88%
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 Oct 2024 is 10.04% vs 13.45% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 4.29% vs -1.31% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 13.67% vs 9.01% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -50.00% vs -32.56% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of Kobe Bussan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,07,883.00
1,01,34,877.00
-96,26,994.00
-94.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,07,883.00
1,01,34,877.00
-96,26,994.00
-94.99%
Raw Material Cost
4,50,668.00
67,22,916.00
-62,72,248.00
-93.30%
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
29.00
43,122.00
-43,093.00
-99.93%
Selling and Distribution Expenses
23,152.00
31,73,914.00
-31,50,762.00
-99.27%
Other Expenses
-2.90
-4,312.20
4,309.30
99.93%
Total Expenditure (Excl Depreciation)
4,73,820.00
98,96,830.00
-94,23,010.00
-95.21%
Operating Profit (PBDIT) excl Other Income
34,063.00
238,047.00
-2,03,984.00
-85.69%
Other Income
244.00
54,757.00
-54,513.00
-99.55%
Operating Profit (PBDIT)
40,788.00
6,54,863.00
-6,14,075.00
-93.77%
Interest
29.00
43,122.00
-43,093.00
-99.93%
Exceptional Items
-2,863.00
-85,989.00
83,126.00
96.67%
Gross Profit (PBDT)
57,215.00
34,11,961.00
-33,54,746.00
-98.32%
Depreciation
6,481.00
3,62,059.00
-3,55,578.00
-98.21%
Profit Before Tax
31,413.00
1,63,693.00
-1,32,280.00
-80.81%
Tax
9,970.00
92,356.00
-82,386.00
-89.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,443.00
28,784.00
-7,341.00
-25.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,443.00
28,784.00
-7,341.00
-25.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
42,553.00
-42,553.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,443.00
71,337.00
-49,894.00
-69.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,32,773.00
10,50,552.00
-9,17,779.00
-87.36%
Earnings per share (EPS)
96.41
33.55
62.86
187.36%
Diluted Earnings per share
96.41
33.55
62.86
187.36%
Operating Profit Margin (Excl OI)
6.71%
2.35%
0.00
4.36%
Gross Profit Margin
7.46%
5.19%
0.00
2.27%
PAT Margin
4.22%
0.28%
0.00
3.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50,788.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 10.04% vs 13.45% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,144.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 4.29% vs -1.31% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,054.40 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 13.67% vs 9.01% in Oct 2023
Annual - Interest
Interest 2.90 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -50.00% vs -32.56% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.71%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023






