Komehyo Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: JP3305590006
JPY
2,711.00
-23 (-0.84%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,58,994.69
1,19,459.91
86,113.63
71,148.43
50,723.24
57,510.33
50,960.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,58,994.69
1,19,459.91
86,113.63
71,148.43
50,723.24
57,510.33
50,960.06
Raw Material Cost
1,23,745.80
89,869.68
63,571.46
52,733.02
36,887.16
42,947.38
37,163.09
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
278.25
83.34
60.76
52.02
56.08
35.44
29.44
Selling and Distribution Expenses
29,072.42
22,135.86
17,373.46
14,700.67
13,245.65
14,235.81
11,949.51
Other Expenses
-27.83
-8.33
-6.08
-5.20
-5.61
-3.54
-2.94
Total Expenditure (Excl Depreciation)
1,52,818.22
1,12,005.55
80,944.93
67,433.69
50,132.81
57,183.19
49,112.60
Operating Profit (PBDIT) excl Other Income
6176.5
7454.400000000001
5168.7
3714.7000000000003
590.4
327.1
1847.5
Other Income
93.39
-96.05
287.14
-31.99
145.19
-183.22
-13.15
Operating Profit (PBDIT)
8,820.33
9,094.13
6,739.85
4,702.71
1,807.19
829.11
2,405.30
Interest
278.25
83.34
60.76
52.02
56.08
35.44
29.44
Exceptional Items
461.90
-67.84
-76.51
-304.42
-1,132.58
-81.04
-53.04
Gross Profit (PBDT)
35,248.89
29,590.23
22,542.16
18,415.41
13,836.08
14,562.94
13,796.96
Depreciation
2,550.29
1,737.25
1,283.75
1,020.00
1,071.50
714.85
558.17
Profit Before Tax
6,453.69
7,205.69
5,318.83
3,326.28
-452.97
-2.22
1,764.64
Tax
1,660.64
2,158.29
1,589.73
1,054.38
152.22
260.93
755.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,777.11
5,025.12
3,706.52
2,259.09
-595.59
-234.21
1,009.57
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
4,777.11
5,025.12
3,706.52
2,259.09
-595.59
-234.21
1,009.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.93
22.28
22.58
12.81
-9.60
-28.94
-0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,793.04
5,047.40
3,729.10
2,271.90
-605.19
-263.15
1,009.13
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
32,774.68
28,405.48
23,932.77
20,438.24
18,249.16
18,970.40
19,564.25
Earnings per share (EPS)
435.94
458.65
338.3
206.19
-54.36
-21.38
92.14
Diluted Earnings per share
435.94
458.65
338.3
206.19
-54.36
-21.38
92.14
Operating Profit Margin (Excl OI)
3.88%
6.24%
6.0%
5.22%
1.16%
0.52%
3.65%
Gross Profit Margin
5.66%
7.49%
7.67%
6.11%
1.22%
1.24%
4.56%
PAT Margin
3.0%
4.21%
4.3%
3.18%
-1.17%
-0.41%
1.98%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 33.09% vs 38.72% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -5.04% vs 35.35% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -5.04% vs 42.42% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 234.09% vs 37.01% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Komehyo Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,58,994.69
4,96,678.00
-3,37,683.31
-67.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,58,994.69
4,96,678.00
-3,37,683.31
-67.99%
Raw Material Cost
1,23,745.80
4,10,508.00
-2,86,762.20
-69.86%
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
278.25
652.00
-373.75
-57.32%
Selling and Distribution Expenses
29,072.42
66,279.00
-37,206.58
-56.14%
Other Expenses
-27.83
-65.20
37.37
57.32%
Total Expenditure (Excl Depreciation)
1,52,818.22
4,76,787.00
-3,23,968.78
-67.95%
Operating Profit (PBDIT) excl Other Income
6,176.47
19,891.00
-13,714.53
-68.95%
Other Income
93.39
-254.00
347.39
136.77%
Operating Profit (PBDIT)
8,820.33
22,892.00
-14,071.67
-61.47%
Interest
278.25
652.00
-373.75
-57.32%
Exceptional Items
461.90
-405.00
866.90
214.05%
Gross Profit (PBDT)
35,248.89
86,170.00
-50,921.11
-59.09%
Depreciation
2,550.29
3,255.00
-704.71
-21.65%
Profit Before Tax
6,453.69
18,576.00
-12,122.31
-65.26%
Tax
1,660.64
5,163.00
-3,502.36
-67.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,777.11
13,446.00
-8,668.89
-64.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,777.11
13,446.00
-8,668.89
-64.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.93
-33.00
48.93
148.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,793.04
13,413.00
-8,619.96
-64.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,774.68
79,438.00
-46,663.32
-58.74%
Earnings per share (EPS)
435.94
133.92
302.02
225.52%
Diluted Earnings per share
435.94
133.92
302.02
225.52%
Operating Profit Margin (Excl OI)
3.88%
4.00%
0.00
-0.12%
Gross Profit Margin
5.66%
4.40%
0.00
1.26%
PAT Margin
3.00%
2.71%
0.00
0.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,899.47 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 33.09% vs 38.72% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 479.30 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -5.04% vs 35.35% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 872.69 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -5.04% vs 42.42% in Mar 2024

Annual - Interest
Interest 27.83 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 234.09% vs 37.01% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.88%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024