Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,007.55
1,821.03
1,776.18
1,642.60
1,024.25
413.67
185.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,007.55
1,821.03
1,776.18
1,642.60
1,024.25
413.67
185.26
Raw Material Cost
881.64
846.14
823.64
634.99
388.87
192.74
143.81
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
400.39
244.23
148.37
82.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.80
1.63
0.54
0.00
0.09
0.33
0.17
Selling and Distribution Expenses
928.04
940.99
888.65
649.13
383.72
242.17
139.96
Other Expenses
-0.18
-0.16
-0.05
-40.04
-24.43
-14.87
-8.23
Total Expenditure (Excl Depreciation)
1,809.68
1,787.14
1,712.30
1,284.11
772.60
434.91
283.76
Operating Profit (PBDIT) excl Other Income
197.89999999999998
33.9
63.9
358.5
251.70000000000002
-21.200000000000003
-98.5
Other Income
5.61
8.00
1.72
32.16
-1.91
0.10
0.01
Operating Profit (PBDIT)
388.62
191.12
138.80
417.65
256.07
-15.64
-92.48
Interest
1.80
1.63
0.54
0.00
0.09
0.33
0.17
Exceptional Items
9.64
5.79
0.00
0.00
-10.47
0.00
0.00
Gross Profit (PBDT)
1,125.91
974.89
952.54
1,007.61
635.38
220.93
41.46
Depreciation
185.16
149.22
73.20
27.01
6.33
5.50
6.01
Profit Before Tax
211.31
46.05
65.06
390.65
239.18
-21.46
-98.66
Tax
85.43
12.70
43.90
108.67
-14.79
0.29
0.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.88
33.35
21.16
281.98
253.97
-21.75
-98.95
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
125.88
33.35
21.16
281.98
253.97
-21.75
-98.95
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
125.88
33.35
21.16
281.98
253.97
-21.75
-98.95
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
1,905.37
1,767.43
1,820.27
1,873.06
1,552.34
244.81
126.56
Earnings per share (EPS)
16.57
4.26
2.67
35.12
32.66
-3.0
-13.66
Diluted Earnings per share
16.57
4.26
2.67
35.12
32.66
-3.0
-13.66
Operating Profit Margin (Excl OI)
9.86%
1.86%
3.6%
21.82%
24.57%
-5.13%
-53.17%
Gross Profit Margin
19.75%
10.72%
7.78%
25.43%
23.97%
-3.86%
-50.01%
PAT Margin
6.27%
1.83%
1.19%
17.17%
24.8%
-5.26%
-53.41%
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 10.24% vs 2.52% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 276.95% vs 57.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 109.18% vs 33.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.50% vs 220.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kokopelli, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,007.55
838.50
1,169.05
139.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,007.55
838.50
1,169.05
139.42%
Raw Material Cost
881.64
164.43
717.21
436.18%
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
1.80
14.20
-12.40
-87.32%
Selling and Distribution Expenses
928.04
675.17
252.87
37.45%
Other Expenses
-0.18
-1.42
1.24
87.32%
Total Expenditure (Excl Depreciation)
1,809.68
839.60
970.08
115.54%
Operating Profit (PBDIT) excl Other Income
197.86
-1.10
198.96
18,087.27%
Other Income
5.61
119.75
-114.14
-95.32%
Operating Profit (PBDIT)
388.62
157.58
231.04
146.62%
Interest
1.80
14.20
-12.40
-87.32%
Exceptional Items
9.64
-20.12
29.76
147.91%
Gross Profit (PBDT)
1,125.91
674.07
451.84
67.03%
Depreciation
185.16
40.03
145.13
362.55%
Profit Before Tax
211.31
83.22
128.09
153.92%
Tax
85.43
0.72
84.71
11,765.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
125.88
21.17
104.71
494.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.88
21.17
104.71
494.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
61.33
-61.33
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.88
82.50
43.38
52.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,905.37
720.28
1,185.09
164.53%
Earnings per share (EPS)
16.57
5.74
10.83
188.68%
Diluted Earnings per share
16.57
5.74
10.83
188.68%
Operating Profit Margin (Excl OI)
9.86%
-0.26%
0.00
10.12%
Gross Profit Margin
19.75%
14.70%
0.00
5.05%
PAT Margin
6.27%
2.52%
0.00
3.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 200.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.24% vs 2.52% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 276.95% vs 57.55% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 109.18% vs 33.55% in Mar 2024
Annual - Interest
Interest 0.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.50% vs 220.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.86%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






