Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,38,227.00
3,28,753.00
3,00,929.00
3,20,170.00
3,00,644.00
3,20,200.00
3,15,155.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,38,227.00
3,28,753.00
3,00,929.00
3,20,170.00
3,00,644.00
3,20,200.00
3,15,155.00
Raw Material Cost
2,05,306.00
2,01,360.00
1,84,258.00
2,04,462.00
1,93,257.00
2,06,265.00
2,02,524.00
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
219.00
194.00
183.00
174.00
213.00
249.00
257.00
Selling and Distribution Expenses
1,09,193.00
1,01,813.00
95,859.00
94,082.00
91,184.00
95,863.00
92,884.00
Other Expenses
148.00
155.40
150.10
144.70
118.20
107.80
119.30
Total Expenditure (Excl Depreciation)
3,16,198.00
3,04,921.00
2,81,801.00
3,00,165.00
2,85,836.00
3,03,455.00
2,96,858.00
Operating Profit (PBDIT) excl Other Income
22029
23832
19128
20005
14808
16745
18297
Other Income
18,322.00
4,384.00
4,454.00
2,925.00
243.00
5,637.00
2,200.00
Operating Profit (PBDIT)
48,323.00
36,295.00
30,580.00
29,855.00
21,197.00
28,486.00
26,862.00
Interest
219.00
194.00
183.00
174.00
213.00
249.00
257.00
Exceptional Items
-5,445.00
-217.00
-126.00
-953.00
-2,493.00
-507.00
-25.00
Gross Profit (PBDT)
1,32,921.00
1,27,393.00
1,16,671.00
1,15,708.00
1,07,387.00
1,13,935.00
1,12,631.00
Depreciation
8,526.00
8,090.00
7,102.00
6,925.00
6,146.00
6,104.00
6,365.00
Profit Before Tax
34,130.00
27,793.00
23,171.00
21,800.00
12,342.00
21,623.00
20,214.00
Tax
12,200.00
8,517.00
4,750.00
7,993.00
4,109.00
6,235.00
5,913.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,787.00
19,070.00
18,237.00
13,703.00
8,297.00
15,304.00
14,232.00
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
21,787.00
19,070.00
18,237.00
13,703.00
8,297.00
15,304.00
14,232.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
142.00
206.00
184.00
103.00
-64.00
83.00
69.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,929.00
19,276.00
18,421.00
13,806.00
8,233.00
15,387.00
14,301.00
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
2,60,553.00
2,51,841.00
2,37,744.00
2,28,470.00
2,24,616.00
2,19,414.00
2,07,162.00
Earnings per share (EPS)
48.04
41.4
39.44
29.19
17.53
32.35
30.08
Diluted Earnings per share
48.04
41.4
39.44
29.19
17.53
32.35
30.08
Operating Profit Margin (Excl OI)
6.35%
7.25%
6.32%
6.25%
4.93%
5.23%
5.81%
Gross Profit Margin
12.61%
10.91%
10.06%
8.97%
6.15%
8.66%
8.43%
PAT Margin
6.44%
5.8%
6.06%
4.28%
2.76%
4.78%
4.52%
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 Dec 2024 is 2.88% vs 9.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.76% vs 4.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.99% vs 22.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.89% vs 6.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of KOKUYO CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,38,227.00
3,14,527.00
23,700.00
7.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,38,227.00
3,14,527.00
23,700.00
7.54%
Raw Material Cost
2,05,306.00
2,11,313.00
-6,007.00
-2.84%
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
219.00
303.00
-84.00
-27.72%
Selling and Distribution Expenses
1,09,193.00
77,851.00
31,342.00
40.26%
Other Expenses
148.00
112.30
35.70
31.79%
Total Expenditure (Excl Depreciation)
3,16,198.00
2,90,590.00
25,608.00
8.81%
Operating Profit (PBDIT) excl Other Income
22,029.00
23,937.00
-1,908.00
-7.97%
Other Income
18,322.00
6,876.00
11,446.00
166.46%
Operating Profit (PBDIT)
48,323.00
37,602.00
10,721.00
28.51%
Interest
219.00
303.00
-84.00
-27.72%
Exceptional Items
-5,445.00
-29.00
-5,416.00
-18,675.86%
Gross Profit (PBDT)
1,32,921.00
1,03,214.00
29,707.00
28.78%
Depreciation
8,526.00
6,789.00
1,737.00
25.59%
Profit Before Tax
34,130.00
30,479.00
3,651.00
11.98%
Tax
12,200.00
8,398.00
3,802.00
45.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,787.00
22,045.00
-258.00
-1.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,787.00
22,045.00
-258.00
-1.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
142.00
36.00
106.00
294.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,929.00
22,081.00
-152.00
-0.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,60,553.00
1,85,143.00
75,410.00
40.73%
Earnings per share (EPS)
48.04
232.94
-184.90
-79.38%
Diluted Earnings per share
48.04
232.94
-184.90
-79.38%
Operating Profit Margin (Excl OI)
6.35%
7.61%
0.00
-1.26%
Gross Profit Margin
12.61%
11.85%
0.00
0.76%
PAT Margin
6.44%
7.01%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,822.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.88% vs 9.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,192.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.76% vs 4.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,000.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.99% vs 22.14% in Dec 2023
Annual - Interest
Interest 21.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.89% vs 6.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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