Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
11,857.06
10,762.38
10,587.13
10,604.14
10,203.32
10,152.04
8,605.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,857.06
10,762.38
10,587.13
10,604.14
10,203.32
10,152.04
8,605.33
Raw Material Cost
6,474.10
5,840.21
5,747.45
5,611.40
5,556.10
5,261.23
4,562.02
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
59.73
47.45
45.76
42.70
41.20
42.68
48.14
Selling and Distribution Expenses
3,348.78
3,896.45
3,074.66
3,028.28
2,902.28
2,949.00
2,645.05
Other Expenses
70.28
-3.15
71.16
73.72
75.80
76.59
78.22
Total Expenditure (Excl Depreciation)
10,585.44
9,752.61
9,579.50
9,419.61
9,257.59
9,018.78
8,037.45
Operating Profit (PBDIT) excl Other Income
1271.6
1009.8000000000001
1007.6
1184.5
945.6999999999999
1133.3
567.9
Other Income
8.90
8.96
17.03
18.25
10.67
6.71
-19.06
Operating Profit (PBDIT)
1,697.03
1,459.96
1,514.66
1,797.21
1,622.76
1,736.07
1,136.87
Interest
59.73
47.45
45.76
42.70
41.20
42.68
48.14
Exceptional Items
0.00
31.62
0.00
0.00
261.43
-47.99
14.98
Gross Profit (PBDT)
5,382.95
4,922.17
4,839.68
4,992.74
4,647.22
4,890.81
4,043.31
Depreciation
416.52
441.23
490.01
594.43
666.37
596.10
588.05
Profit Before Tax
1,220.79
1,002.90
978.89
1,160.08
1,176.62
1,049.30
515.66
Tax
335.49
280.84
277.77
326.97
314.25
211.64
144.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
885.29
722.06
701.12
833.11
862.37
837.66
371.61
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
885.29
722.06
701.12
833.11
862.37
837.66
371.61
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
885.29
722.06
701.12
833.11
862.37
837.66
371.61
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
13,797.08
13,035.77
12,352.35
11,818.75
11,113.11
10,465.67
9,796.31
Earnings per share (EPS)
179.82
146.05
141.89
167.85
172.27
167.34
74.21
Diluted Earnings per share
179.82
146.05
141.89
167.85
172.27
167.34
74.21
Operating Profit Margin (Excl OI)
10.72%
9.38%
9.52%
11.17%
9.27%
11.16%
6.6%
Gross Profit Margin
13.81%
13.42%
13.87%
16.55%
18.06%
16.21%
12.83%
PAT Margin
7.47%
6.71%
6.62%
7.86%
8.45%
8.25%
4.32%
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 Dec 2025 is 10.17% vs 1.66% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 22.60% vs 3.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.34% vs -3.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 25.68% vs 3.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Koken Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,857.06
13,617.56
-1,760.50
-12.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,857.06
13,617.56
-1,760.50
-12.93%
Raw Material Cost
6,474.10
7,623.71
-1,149.61
-15.08%
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
59.73
7.92
51.81
654.17%
Selling and Distribution Expenses
3,348.78
4,988.77
-1,639.99
-32.87%
Other Expenses
70.28
-0.79
71.07
8,996.20%
Total Expenditure (Excl Depreciation)
10,585.44
12,612.48
-2,027.04
-16.07%
Operating Profit (PBDIT) excl Other Income
1,271.62
1,005.08
266.54
26.52%
Other Income
8.90
-132.46
141.36
106.72%
Operating Profit (PBDIT)
1,697.03
1,443.03
254.00
17.60%
Interest
59.73
7.92
51.81
654.17%
Exceptional Items
0.00
196.04
-196.04
-100.00%
Gross Profit (PBDT)
5,382.95
5,993.85
-610.90
-10.19%
Depreciation
416.52
570.40
-153.88
-26.98%
Profit Before Tax
1,220.79
1,060.75
160.04
15.09%
Tax
335.49
347.01
-11.52
-3.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
885.29
713.73
171.56
24.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
885.29
713.73
171.56
24.04%
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
885.29
713.73
171.56
24.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,797.08
16,332.32
-2,535.24
-15.52%
Earnings per share (EPS)
179.82
80.75
99.07
122.69%
Diluted Earnings per share
179.82
80.75
99.07
122.69%
Operating Profit Margin (Excl OI)
10.72%
7.38%
0.00
3.34%
Gross Profit Margin
13.81%
11.98%
0.00
1.83%
PAT Margin
7.47%
5.24%
0.00
2.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,185.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.17% vs 1.66% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 88.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.60% vs 3.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.34% vs -3.11% in Dec 2024
Annual - Interest
Interest 5.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.68% vs 3.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.72%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






