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
Net Sales
YoY Growth in year ended Mar 2025 is 33.09% vs 38.72% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -5.04% vs 35.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.04% vs 42.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 234.09% vs 37.01% in Mar 2024
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
Figures in Million
Consolidate Annual Results
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 2025Figures in Million
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 2025Figures in Million
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 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.04% vs 42.42% in Mar 2024
Annual - Interest
Interest 27.83 Million
in Mar 2025Figures in Million
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 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






