Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
11,532.89
10,035.83
9,324.92
8,713.19
7,799.15
7,535.87
6,248.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,532.89
10,035.83
9,324.92
8,713.19
7,799.15
7,535.87
6,248.17
Raw Material Cost
7,146.70
5,862.95
5,413.81
5,028.89
4,386.86
4,217.19
3,220.82
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
51.34
38.35
29.57
23.69
19.39
28.46
26.54
Selling and Distribution Expenses
3,001.62
2,848.91
2,703.18
2,607.98
2,553.06
2,487.57
2,170.65
Other Expenses
26.19
28.46
32.14
25.84
23.96
24.68
27.87
Total Expenditure (Excl Depreciation)
10,461.62
9,034.81
8,467.93
7,918.94
7,198.96
6,979.99
5,696.71
Operating Profit (PBDIT) excl Other Income
1071.3
1001
857
794.2
600.2
555.9000000000001
551.5
Other Income
423.40
191.72
3.18
6.60
-4.99
-4.93
6.12
Operating Profit (PBDIT)
1,808.16
1,517.63
1,215.48
1,084.20
851.95
822.77
861.07
Interest
51.34
38.35
29.57
23.69
19.39
28.46
26.54
Exceptional Items
-11.85
-98.10
90.08
-39.88
6.76
49.68
-7.14
Gross Profit (PBDT)
4,072.69
3,848.00
3,555.80
3,400.95
3,155.54
3,046.87
2,750.41
Depreciation
313.50
324.88
355.31
283.35
256.75
271.82
276.95
Profit Before Tax
1,431.47
1,056.29
920.69
737.27
582.57
572.17
550.44
Tax
415.88
334.19
267.51
244.22
191.32
186.83
179.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,015.59
722.10
653.18
493.05
391.25
385.34
371.01
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
1,015.59
722.10
653.18
493.05
391.25
385.34
371.01
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
1,015.59
722.10
653.18
493.05
391.25
385.34
371.01
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
6,198.74
5,263.80
4,642.35
4,045.44
3,649.73
3,276.80
2,925.16
Earnings per share (EPS)
360.8
258.56
236.41
180.19
144.15
144.73
139.99
Diluted Earnings per share
360.8
258.56
236.41
180.19
144.15
144.73
139.99
Operating Profit Margin (Excl OI)
9.29%
9.97%
9.19%
9.12%
7.7%
7.38%
8.83%
Gross Profit Margin
15.13%
13.76%
13.68%
11.71%
10.76%
11.2%
13.24%
PAT Margin
8.81%
7.2%
7.0%
5.66%
5.02%
5.11%
5.94%
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 Sep 2025 is 14.92% vs 7.62% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 40.65% vs 10.55% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 4.44% vs 9.37% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 33.59% vs 29.73% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of Koryojyuhan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,532.89
19,218.00
-7,685.11
-39.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,532.89
19,218.00
-7,685.11
-39.99%
Raw Material Cost
7,146.70
15,045.00
-7,898.30
-52.50%
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
51.34
221.00
-169.66
-76.77%
Selling and Distribution Expenses
3,001.62
2,042.00
959.62
46.99%
Other Expenses
26.19
-22.10
48.29
218.51%
Total Expenditure (Excl Depreciation)
10,461.62
17,087.00
-6,625.38
-38.77%
Operating Profit (PBDIT) excl Other Income
1,071.27
2,131.00
-1,059.73
-49.73%
Other Income
423.40
152.00
271.40
178.55%
Operating Profit (PBDIT)
1,808.16
2,345.00
-536.84
-22.89%
Interest
51.34
221.00
-169.66
-76.77%
Exceptional Items
-11.85
0.00
-11.85
Gross Profit (PBDT)
4,072.69
4,173.00
-100.31
-2.40%
Depreciation
313.50
195.00
118.50
60.77%
Profit Before Tax
1,431.47
1,931.00
-499.53
-25.87%
Tax
415.88
592.00
-176.12
-29.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,015.59
1,339.00
-323.41
-24.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,015.59
1,339.00
-323.41
-24.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,015.59
1,339.00
-323.41
-24.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,198.74
9,536.00
-3,337.26
-35.00%
Earnings per share (EPS)
360.80
222.36
138.44
62.26%
Diluted Earnings per share
360.80
222.36
138.44
62.26%
Operating Profit Margin (Excl OI)
9.29%
10.40%
0.00
-1.11%
Gross Profit Margin
15.13%
11.06%
0.00
4.07%
PAT Margin
8.81%
6.97%
0.00
1.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,153.29 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 14.92% vs 7.62% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 101.56 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 40.65% vs 10.55% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.48 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 4.44% vs 9.37% in Sep 2024
Annual - Interest
Interest 5.13 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 33.59% vs 29.73% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.29%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024






