Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
14,948.36
13,204.28
10,239.20
10,037.70
11,127.98
11,505.17
12,894.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,948.36
13,204.28
10,239.20
10,037.70
11,127.98
11,505.17
12,894.84
Raw Material Cost
8,969.25
8,343.34
7,582.66
7,156.40
7,597.56
7,922.20
7,602.71
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
21.82
25.58
25.39
20.73
12.48
9.49
10.18
Selling and Distribution Expenses
3,788.02
3,560.42
3,129.03
2,767.18
2,931.44
3,034.99
3,034.46
Other Expenses
5.62
-0.62
3.84
9.54
3.28
2.93
1.04
Total Expenditure (Excl Depreciation)
12,835.34
11,923.13
10,775.46
10,039.72
10,574.28
10,996.00
10,657.79
Operating Profit (PBDIT) excl Other Income
2113
1281.1000000000001
-536.3000000000001
-2
553.6999999999999
509.20000000000005
2237.1
Other Income
308.82
226.51
484.92
258.54
284.77
166.73
56.57
Operating Profit (PBDIT)
2,569.72
1,595.29
24.18
385.58
870.32
719.42
2,249.81
Interest
21.82
25.58
25.39
20.73
12.48
9.49
10.18
Exceptional Items
-133.41
-0.12
-2.54
-10.19
-1.54
-1.31
-67.92
Gross Profit (PBDT)
5,979.11
4,860.94
2,656.54
2,881.31
3,530.43
3,582.96
5,292.13
Depreciation
175.24
157.70
151.82
165.77
139.02
140.98
126.79
Profit Before Tax
2,239.25
1,411.88
-155.57
188.89
717.28
567.64
2,044.92
Tax
680.63
411.62
69.15
219.61
221.70
376.61
503.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,496.06
940.38
-258.16
-66.37
475.02
179.81
1,525.41
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
1,496.06
940.38
-258.16
-66.37
475.02
179.81
1,525.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.56
59.88
33.43
35.64
20.57
11.23
15.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,558.62
1,000.26
-224.72
-30.73
495.58
191.04
1,541.04
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
12,492.15
11,224.27
10,737.89
11,024.96
11,128.29
10,975.75
11,010.27
Earnings per share (EPS)
110.97
69.08
-18.78
-4.83
34.24
12.79
108.84
Diluted Earnings per share
110.97
69.08
-18.78
-4.83
34.24
12.79
108.84
Operating Profit Margin (Excl OI)
13.95%
9.17%
-5.98%
-0.39%
4.01%
3.58%
16.03%
Gross Profit Margin
16.15%
11.89%
-0.04%
3.53%
7.7%
6.16%
16.84%
PAT Margin
10.01%
7.12%
-2.52%
-0.66%
4.27%
1.56%
11.83%
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 2026 is 13.21% vs 28.96% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 55.81% vs 545.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 65.17% vs 397.11% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -14.84% vs 0.79% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Kokusai Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,948.36
23,898.21
-8,949.85
-37.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,948.36
23,898.21
-8,949.85
-37.45%
Raw Material Cost
8,969.25
17,695.40
-8,726.15
-49.31%
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
21.82
18.75
3.07
16.37%
Selling and Distribution Expenses
3,788.02
4,290.23
-502.21
-11.71%
Other Expenses
5.62
54.80
-49.18
-89.74%
Total Expenditure (Excl Depreciation)
12,835.34
22,552.43
-9,717.09
-43.09%
Operating Profit (PBDIT) excl Other Income
2,113.02
1,345.79
767.23
57.01%
Other Income
308.82
264.06
44.76
16.95%
Operating Profit (PBDIT)
2,569.72
2,208.00
361.72
16.38%
Interest
21.82
18.75
3.07
16.37%
Exceptional Items
-133.41
269.70
-403.11
-149.47%
Gross Profit (PBDT)
5,979.11
6,202.81
-223.70
-3.61%
Depreciation
175.24
675.21
-499.97
-74.05%
Profit Before Tax
2,239.25
1,783.74
455.51
25.54%
Tax
680.63
605.80
74.83
12.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,496.06
1,177.94
318.12
27.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,496.06
1,177.94
318.12
27.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.56
0.00
62.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,558.62
1,177.94
380.68
32.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,492.15
10,977.49
1,514.66
13.80%
Earnings per share (EPS)
110.97
76.32
34.65
45.40%
Diluted Earnings per share
110.97
76.32
34.65
45.40%
Operating Profit Margin (Excl OI)
13.95%
5.31%
0.00
8.64%
Gross Profit Margin
16.15%
10.29%
0.00
5.86%
PAT Margin
10.01%
4.93%
0.00
5.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,494.84 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.21% vs 28.96% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 155.86 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 55.81% vs 545.17% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.09 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 65.17% vs 397.11% in Mar 2025
Annual - Interest
Interest 2.18 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -14.84% vs 0.79% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.95%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






