Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
55,206.00
51,387.00
47,871.00
41,834.00
39,247.00
43,330.00
46,217.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,206.00
51,387.00
47,871.00
41,834.00
39,247.00
43,330.00
46,217.00
Raw Material Cost
37,821.00
36,152.00
34,234.00
30,078.00
28,244.00
31,859.00
34,290.00
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
130.00
114.00
80.00
84.00
87.00
77.00
70.00
Selling and Distribution Expenses
11,736.00
10,506.00
10,101.00
9,842.00
9,624.00
10,373.00
10,610.00
Other Expenses
7.10
12.00
16.30
13.90
15.40
25.00
26.70
Total Expenditure (Excl Depreciation)
49,758.00
46,892.00
44,578.00
40,143.00
38,109.00
42,559.00
45,237.00
Operating Profit (PBDIT) excl Other Income
5448
4495
3293
1691
1138
771
980
Other Income
683.00
806.00
640.00
351.00
143.00
297.00
273.00
Operating Profit (PBDIT)
7,769.00
6,773.00
5,565.00
3,674.00
2,978.00
2,642.00
2,765.00
Interest
130.00
114.00
80.00
84.00
87.00
77.00
70.00
Exceptional Items
-80.00
-149.00
-251.00
-16.00
-689.00
-130.00
-190.00
Gross Profit (PBDT)
17,385.00
15,235.00
13,637.00
11,756.00
11,003.00
11,471.00
11,927.00
Depreciation
1,638.00
1,472.00
1,632.00
1,632.00
1,697.00
1,574.00
1,512.00
Profit Before Tax
5,920.00
5,040.00
3,601.00
1,941.00
501.00
860.00
990.00
Tax
1,739.00
1,492.00
1,217.00
484.00
338.00
463.00
381.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,633.00
3,057.00
2,066.00
996.00
-61.00
278.00
515.00
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
3,633.00
3,057.00
2,066.00
996.00
-61.00
278.00
515.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
548.00
491.00
317.00
460.00
224.00
118.00
94.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,181.00
3,548.00
2,383.00
1,456.00
163.00
396.00
609.00
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
42,557.00
39,347.00
33,213.00
30,786.00
29,438.00
28,939.00
29,184.00
Earnings per share (EPS)
172.46
145.56
98.8
47.84
-2.94
13.42
24.84
Diluted Earnings per share
172.46
145.56
98.8
47.84
-2.94
13.42
24.84
Operating Profit Margin (Excl OI)
9.87%
8.75%
6.88%
4.04%
2.9%
1.78%
2.12%
Gross Profit Margin
13.69%
12.67%
10.93%
8.54%
5.6%
5.62%
5.41%
PAT Margin
6.58%
5.95%
4.32%
2.38%
-0.16%
0.64%
1.11%
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 7.43% vs 7.34% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 17.84% vs 48.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.75% vs 21.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.04% vs 42.50% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Koike Sanso Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
55,206.00
40,217.02
14,988.98
37.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,206.00
40,217.02
14,988.98
37.27%
Raw Material Cost
37,821.00
32,145.08
5,675.92
17.66%
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
130.00
0.64
129.36
20,212.50%
Selling and Distribution Expenses
11,736.00
4,189.73
7,546.27
180.11%
Other Expenses
7.10
63.57
-56.47
-88.83%
Total Expenditure (Excl Depreciation)
49,758.00
36,971.16
12,786.84
34.59%
Operating Profit (PBDIT) excl Other Income
5,448.00
3,245.86
2,202.14
67.84%
Other Income
683.00
276.65
406.35
146.88%
Operating Profit (PBDIT)
7,769.00
4,558.14
3,210.86
70.44%
Interest
130.00
0.64
129.36
20,212.50%
Exceptional Items
-80.00
0.00
-80.00
Gross Profit (PBDT)
17,385.00
8,071.94
9,313.06
115.38%
Depreciation
1,638.00
1,035.63
602.37
58.16%
Profit Before Tax
5,920.00
3,521.87
2,398.13
68.09%
Tax
1,739.00
1,030.58
708.42
68.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,633.00
2,403.19
1,229.81
51.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,633.00
2,403.19
1,229.81
51.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
548.00
88.10
459.90
522.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,181.00
2,491.29
1,689.71
67.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,557.00
32,197.56
10,359.44
32.17%
Earnings per share (EPS)
172.46
149.23
23.23
15.57%
Diluted Earnings per share
172.46
149.23
23.23
15.57%
Operating Profit Margin (Excl OI)
9.87%
8.07%
0.00
1.80%
Gross Profit Margin
13.69%
11.33%
0.00
2.36%
PAT Margin
6.58%
5.98%
0.00
0.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,520.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.43% vs 7.34% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 418.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.84% vs 48.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 708.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.75% vs 21.16% in Mar 2024
Annual - Interest
Interest 13.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.04% vs 42.50% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.87%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






