Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
10,611.27
9,529.29
8,213.59
7,339.60
7,541.05
7,600.68
7,137.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,611.27
9,529.29
8,213.59
7,339.60
7,541.05
7,600.68
7,137.30
Raw Material Cost
7,526.04
6,639.45
6,036.20
5,295.44
5,534.63
5,611.34
5,413.98
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
92.08
75.21
67.46
32.19
15.02
13.95
15.83
Selling and Distribution Expenses
2,380.67
2,239.49
1,876.79
1,648.43
1,629.93
1,535.93
1,428.58
Other Expenses
-4.11
1.54
-2.83
4.20
10.07
2.36
0.50
Total Expenditure (Excl Depreciation)
9,957.73
8,969.58
7,952.11
7,018.05
7,280.25
7,184.83
6,863.36
Operating Profit (PBDIT) excl Other Income
653.5
559.7
261.5
321.59999999999997
260.79999999999995
415.79999999999995
273.9
Other Income
0.68
-29.47
75.58
19.54
894.91
-13.35
8.36
Operating Profit (PBDIT)
953.66
834.95
582.42
449.03
1,270.05
515.34
366.09
Interest
92.08
75.21
67.46
32.19
15.02
13.95
15.83
Exceptional Items
18.93
10.65
5.58
-3.39
-14.97
-30.49
1.44
Gross Profit (PBDT)
3,085.23
2,889.84
2,177.39
2,044.16
2,006.42
1,989.34
1,723.32
Depreciation
299.43
304.71
245.35
107.93
114.33
112.84
83.79
Profit Before Tax
581.08
465.68
275.19
305.52
1,125.72
358.05
267.91
Tax
124.63
165.96
90.49
10.22
283.14
18.35
80.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
456.45
299.72
185.82
293.04
835.85
338.45
179.66
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
456.45
299.72
185.82
293.04
835.85
338.45
179.66
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
-1.12
2.25
6.73
1.26
7.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
456.45
299.72
184.71
295.30
842.58
339.70
187.00
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
5,345.57
4,973.17
4,697.06
4,562.56
4,654.06
3,873.56
3,564.52
Earnings per share (EPS)
53.87
35.46
22.04
34.47
93.22
37.75
20.04
Diluted Earnings per share
53.87
35.46
22.04
34.47
93.22
37.75
20.04
Operating Profit Margin (Excl OI)
6.16%
5.87%
3.18%
4.38%
3.46%
5.47%
3.84%
Gross Profit Margin
8.3%
8.08%
6.34%
5.63%
16.44%
6.2%
4.93%
PAT Margin
4.3%
3.15%
2.26%
3.99%
11.08%
4.45%
2.52%
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 11.35% vs 16.02% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 52.29% vs 62.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.25% vs 70.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.47% vs 11.41% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Koken Boring Machine Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,611.27
25,006.00
-14,394.73
-57.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,611.27
25,006.00
-14,394.73
-57.57%
Raw Material Cost
7,526.04
18,773.00
-11,246.96
-59.91%
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
92.08
118.00
-25.92
-21.97%
Selling and Distribution Expenses
2,380.67
4,956.00
-2,575.33
-51.96%
Other Expenses
-4.11
9.20
-13.31
-144.67%
Total Expenditure (Excl Depreciation)
9,957.73
23,939.00
-13,981.27
-58.40%
Operating Profit (PBDIT) excl Other Income
653.54
1,067.00
-413.46
-38.75%
Other Income
0.68
126.00
-125.32
-99.46%
Operating Profit (PBDIT)
953.66
2,076.00
-1,122.34
-54.06%
Interest
92.08
118.00
-25.92
-21.97%
Exceptional Items
18.93
-9.00
27.93
310.33%
Gross Profit (PBDT)
3,085.23
6,233.00
-3,147.77
-50.50%
Depreciation
299.43
883.00
-583.57
-66.09%
Profit Before Tax
581.08
1,064.00
-482.92
-45.39%
Tax
124.63
-118.00
242.63
205.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
456.45
1,182.00
-725.55
-61.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
456.45
1,182.00
-725.55
-61.38%
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
456.45
1,182.00
-725.55
-61.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,345.57
10,171.00
-4,825.43
-47.44%
Earnings per share (EPS)
53.87
35.30
18.57
52.61%
Diluted Earnings per share
53.87
35.30
18.57
52.61%
Operating Profit Margin (Excl OI)
6.16%
4.27%
0.00
1.89%
Gross Profit Margin
8.30%
7.79%
0.00
0.51%
PAT Margin
4.30%
4.73%
0.00
-0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,061.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.35% vs 16.02% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 45.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 52.29% vs 62.26% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.25% vs 70.56% in Mar 2024
Annual - Interest
Interest 9.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.47% vs 11.41% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.16%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






