Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
3,930.97
3,525.79
3,358.01
2,989.98
2,116.58
2,733.04
2,356.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,930.97
3,525.79
3,358.01
2,989.98
2,116.58
2,733.04
2,356.85
Raw Material Cost
3,225.34
2,938.72
2,905.70
2,572.36
1,757.84
2,209.21
1,875.42
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
535.65
482.46
444.75
439.46
359.18
392.58
385.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.00
5.16
4.20
4.52
4.93
2.23
2.26
Selling and Distribution Expenses
556.22
479.47
448.48
404.43
357.74
420.54
375.87
Other Expenses
-54.36
-48.76
-44.89
-44.40
-36.41
-39.48
-38.74
Total Expenditure (Excl Depreciation)
3,781.57
3,418.19
3,354.18
2,976.79
2,115.57
2,629.75
2,251.29
Operating Profit (PBDIT) excl Other Income
149.4
107.6
3.8
13.200000000000001
1
103.3
105.60000000000001
Other Income
5.40
10.54
45.84
11.19
45.18
3.72
1.74
Operating Profit (PBDIT)
215.11
177.70
110.06
77.56
92.99
149.21
144.74
Interest
8.00
5.16
4.20
4.52
4.93
2.23
2.26
Exceptional Items
-9.94
0.00
0.00
0.00
0.00
0.00
-8.27
Gross Profit (PBDT)
705.63
587.07
452.31
417.62
358.74
523.83
481.43
Depreciation
60.30
56.71
60.39
53.18
46.94
42.19
37.44
Profit Before Tax
136.86
115.83
45.47
19.87
41.11
104.79
96.77
Tax
48.46
23.84
17.72
-10.18
16.61
16.81
10.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.40
91.99
27.75
30.05
24.50
87.98
86.23
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
88.40
91.99
27.75
30.05
24.50
87.98
86.23
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
88.40
91.99
27.75
30.05
24.50
87.98
86.23
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
1,455.42
1,391.81
1,299.96
1,280.19
1,263.96
1,258.67
1,185.58
Earnings per share (EPS)
59.08
61.47
18.54
20.07
16.36
58.76
57.59
Diluted Earnings per share
59.08
61.47
18.54
20.07
16.36
58.76
57.59
Operating Profit Margin (Excl OI)
3.8%
3.13%
0.11%
0.44%
0.04%
3.78%
4.48%
Gross Profit Margin
5.02%
4.89%
3.15%
2.44%
4.16%
5.38%
5.69%
PAT Margin
2.25%
2.61%
0.83%
1.0%
1.16%
3.22%
3.66%
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 Jan 2025 is 11.49% vs 5.00% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -3.91% vs 232.13% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 25.42% vs 160.44% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 53.85% vs 23.81% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of Kohsai Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,930.97
3,006.12
924.85
30.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,930.97
3,006.12
924.85
30.77%
Raw Material Cost
3,225.34
2,131.57
1,093.77
51.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
535.65
0.00
535.65
Power Cost
0
0
0.00
Manufacturing Expenses
8.00
24.50
-16.50
-67.35%
Selling and Distribution Expenses
556.22
1,032.78
-476.56
-46.14%
Other Expenses
-54.36
2.11
-56.47
-2,676.30%
Total Expenditure (Excl Depreciation)
3,781.57
3,209.90
571.67
17.81%
Operating Profit (PBDIT) excl Other Income
149.40
-203.78
353.18
173.31%
Other Income
5.40
24.60
-19.20
-78.05%
Operating Profit (PBDIT)
215.11
-90.38
305.49
338.01%
Interest
8.00
24.50
-16.50
-67.35%
Exceptional Items
-9.94
-14.30
4.36
30.49%
Gross Profit (PBDT)
705.63
874.55
-168.92
-19.32%
Depreciation
60.30
88.80
-28.50
-32.09%
Profit Before Tax
136.86
-217.98
354.84
162.79%
Tax
48.46
54.42
-5.96
-10.95%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
88.40
-272.40
360.80
132.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.40
-272.40
360.80
132.45%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.40
-272.40
360.80
132.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,455.42
1,807.68
-352.26
-19.49%
Earnings per share (EPS)
59.08
-16.09
75.17
467.18%
Diluted Earnings per share
59.08
-16.09
75.17
467.18%
Operating Profit Margin (Excl OI)
3.80%
-6.78%
0.00
10.58%
Gross Profit Margin
5.02%
-4.30%
0.00
9.32%
PAT Margin
2.25%
-9.06%
0.00
11.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 393.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.49% vs 5.00% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.84 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -3.91% vs 232.13% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.97 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 25.42% vs 160.44% in Jan 2024
Annual - Interest
Interest 0.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 53.85% vs 23.81% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.80%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
