Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Net Sales
16,777.19
16,502.74
16,379.23
18,099.72
14,292.35
9,543.74
7,374.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,777.19
16,502.74
16,379.23
18,099.72
14,292.35
9,543.74
7,374.41
Raw Material Cost
11,852.33
11,263.32
11,309.49
11,979.55
8,808.99
5,896.73
4,873.59
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
1,023.72
975.97
936.62
864.17
849.11
815.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.31
26.71
22.48
30.30
30.14
29.30
38.68
Selling and Distribution Expenses
4,093.02
3,617.85
3,407.86
3,505.83
3,146.16
2,597.46
2,233.97
Other Expenses
3.30
-103.93
-99.30
-96.69
-89.43
-87.84
-85.43
Total Expenditure (Excl Depreciation)
16,012.70
14,892.27
14,722.80
15,485.38
11,955.16
8,494.19
7,107.56
Operating Profit (PBDIT) excl Other Income
764.5
1610.5
1656.3999999999999
2614.3
2337.2
1049.5
266.90000000000003
Other Income
112.97
1.28
-34.74
-39.38
28.05
27.32
5.36
Operating Profit (PBDIT)
2,359.98
2,784.63
2,766.41
3,528.45
3,130.72
1,754.40
1,031.76
Interest
34.31
26.71
22.48
30.30
30.14
29.30
38.68
Exceptional Items
-105.63
0.81
0.94
0.89
1.59
0.43
-73.57
Gross Profit (PBDT)
4,924.86
5,239.42
5,069.74
6,120.17
5,483.36
3,647.00
2,500.83
Depreciation
1,482.53
1,172.88
1,144.72
953.50
765.47
739.81
797.95
Profit Before Tax
737.52
1,585.85
1,600.14
2,545.54
2,336.70
985.73
121.56
Tax
239.67
493.92
496.37
787.89
715.54
305.82
46.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
497.85
1,091.92
1,103.78
1,757.65
1,621.16
679.91
75.39
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
497.85
1,091.92
1,103.78
1,757.65
1,621.16
679.91
75.39
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
497.85
1,091.92
1,103.78
1,757.65
1,621.16
679.91
75.39
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
8,298.25
8,039.67
7,215.94
6,356.22
4,780.70
3,240.94
2,789.46
Earnings per share (EPS)
61.65
135.91
137.46
218.92
202.34
83.32
9.11
Diluted Earnings per share
61.65
135.91
137.46
218.92
202.34
83.32
9.11
Operating Profit Margin (Excl OI)
4.56%
9.76%
10.11%
14.44%
16.35%
10.34%
3.1%
Gross Profit Margin
13.23%
16.72%
16.76%
19.33%
21.71%
18.08%
12.47%
PAT Margin
2.97%
6.62%
6.74%
9.71%
11.34%
7.12%
1.02%
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 Jun 2026 is 1.66% vs 0.75% in Jun 2025
Consolidate Net Profit
YoY Growth in year ended Jun 2026 is -54.40% vs -1.08% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is -19.27% vs -0.64% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 28.46% vs 18.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2026 has fallen from Jun 2025
Compare Annual Results Of Kotobukiya Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,777.19
1,00,951.00
-84,173.81
-83.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,777.19
1,00,951.00
-84,173.81
-83.38%
Raw Material Cost
11,852.33
71,798.00
-59,945.67
-83.49%
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
34.31
101.00
-66.69
-66.03%
Selling and Distribution Expenses
4,093.02
26,423.00
-22,329.98
-84.51%
Other Expenses
3.30
-10.10
13.40
132.67%
Total Expenditure (Excl Depreciation)
16,012.70
98,221.00
-82,208.30
-83.70%
Operating Profit (PBDIT) excl Other Income
764.49
2,730.00
-1,965.51
-72.00%
Other Income
112.97
11.00
101.97
927.00%
Operating Profit (PBDIT)
2,359.98
4,810.00
-2,450.02
-50.94%
Interest
34.31
101.00
-66.69
-66.03%
Exceptional Items
-105.63
-10.00
-95.63
-956.30%
Gross Profit (PBDT)
4,924.86
29,153.00
-24,228.14
-83.11%
Depreciation
1,482.53
2,644.00
-1,161.47
-43.93%
Profit Before Tax
737.52
2,056.00
-1,318.48
-64.13%
Tax
239.67
731.00
-491.33
-67.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
497.85
1,324.00
-826.15
-62.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
497.85
1,324.00
-826.15
-62.40%
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
497.85
1,324.00
-826.15
-62.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,298.25
32,984.00
-24,685.75
-74.84%
Earnings per share (EPS)
61.65
157.62
-95.97
-60.89%
Diluted Earnings per share
61.65
157.62
-95.97
-60.89%
Operating Profit Margin (Excl OI)
4.56%
2.13%
0.00
2.43%
Gross Profit Margin
13.23%
4.66%
0.00
8.57%
PAT Margin
2.97%
1.31%
0.00
1.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,677.72 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 1.66% vs 0.75% in Jun 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 49.79 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -54.40% vs -1.08% in Jun 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 224.70 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -19.27% vs -0.64% in Jun 2025
Annual - Interest
Interest 3.43 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 28.46% vs 18.67% in Jun 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.56%
in Jun 2026Figures in %
YoY Growth in year ended Jun 2026 has fallen from Jun 2025
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