Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
18,843.89
8,874.42
25,461.85
25,023.83
26,565.90
38,237.71
41,268.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,843.89
8,874.42
25,461.85
25,023.83
26,565.90
38,237.71
41,268.54
Raw Material Cost
8,738.14
7,472.94
7,053.14
7,048.24
7,656.28
10,845.78
11,711.85
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
5,584.74
918.52
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
44.75
68.95
255.04
160.47
57.97
45.42
57.98
Selling and Distribution Expenses
9,624.28
1,874.96
20,070.76
19,989.06
20,608.08
26,688.34
27,873.87
Other Expenses
-559.18
-95.86
-22.96
-12.85
-2.66
-0.24
-1.20
Total Expenditure (Excl Depreciation)
18,400.06
9,376.79
27,149.29
27,069.31
28,295.78
37,577.18
39,631.68
Operating Profit (PBDIT) excl Other Income
443.8
-502.40000000000003
-1687.4
-2045.5
-1729.9
660.5
1636.9
Other Income
-9.59
280.56
23.86
128.45
90.50
190.97
169.71
Operating Profit (PBDIT)
906.41
-102.99
-440.52
-619.13
-419.90
2,149.63
3,165.65
Interest
44.75
68.95
255.04
160.47
57.97
45.42
57.98
Exceptional Items
498.99
-203.96
-184.04
3,380.55
292.47
-1,255.87
-286.82
Gross Profit (PBDT)
10,105.75
1,401.48
18,408.72
17,975.59
18,909.62
27,391.93
29,556.69
Depreciation
472.16
118.82
1,223.04
1,297.89
1,219.47
1,298.13
1,359.09
Profit Before Tax
888.48
-494.72
-2,102.65
1,303.05
-1,404.86
-449.80
1,461.77
Tax
88.86
10.18
756.22
929.04
-563.19
227.61
452.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
799.62
-504.90
-2,858.87
374.01
-841.68
-677.41
1,009.29
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
799.62
-504.90
-2,858.87
374.01
-841.68
-677.41
1,009.29
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
799.62
-504.90
-2,858.87
374.01
-841.68
-677.41
1,009.29
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
5,992.26
1,851.43
865.28
3,606.96
3,163.90
3,933.52
4,962.77
Earnings per share (EPS)
48.16
-32.57
-189.97
24.87
-55.99
-45.04
67.53
Diluted Earnings per share
48.16
-32.57
-189.97
24.87
-55.99
-45.04
67.53
Operating Profit Margin (Excl OI)
2.36%
-5.66%
-6.63%
-8.17%
-6.51%
1.73%
3.97%
Gross Profit Margin
7.22%
-4.24%
-3.45%
10.39%
-0.7%
2.22%
6.84%
PAT Margin
4.24%
-5.69%
-11.23%
1.49%
-3.17%
-1.77%
2.45%
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 112.34% vs -65.15% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 258.37% vs 82.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 338.85% vs 17.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -35.07% vs -72.94% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kourakuen Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,843.89
10,662.79
8,181.10
76.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,843.89
10,662.79
8,181.10
76.73%
Raw Material Cost
8,738.14
4,668.56
4,069.58
87.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,584.74
0.00
5,584.74
Power Cost
0
0
0.00
Manufacturing Expenses
44.75
49.02
-4.27
-8.71%
Selling and Distribution Expenses
9,624.28
5,744.46
3,879.82
67.54%
Other Expenses
-559.18
-4.90
-554.28
-11,311.84%
Total Expenditure (Excl Depreciation)
18,400.06
10,413.02
7,987.04
76.70%
Operating Profit (PBDIT) excl Other Income
443.83
249.77
194.06
77.70%
Other Income
-9.59
1,782.29
-1,791.88
-100.54%
Operating Profit (PBDIT)
906.41
2,382.42
-1,476.01
-61.95%
Interest
44.75
49.02
-4.27
-8.71%
Exceptional Items
498.99
-461.43
960.42
208.14%
Gross Profit (PBDT)
10,105.75
5,994.23
4,111.52
68.59%
Depreciation
472.16
350.36
121.80
34.76%
Profit Before Tax
888.48
1,521.62
-633.14
-41.61%
Tax
88.86
-9.11
97.97
1,075.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
799.62
1,530.73
-731.11
-47.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
799.62
1,530.73
-731.11
-47.76%
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
799.62
1,530.73
-731.11
-47.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,992.26
5,895.20
97.06
1.65%
Earnings per share (EPS)
48.16
21.16
27.00
127.60%
Diluted Earnings per share
48.16
21.16
27.00
127.60%
Operating Profit Margin (Excl OI)
2.36%
2.34%
0.00
0.02%
Gross Profit Margin
7.22%
17.56%
0.00
-10.34%
PAT Margin
4.24%
14.36%
0.00
-10.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,884.39 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 112.34% vs -65.15% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 79.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 258.37% vs 82.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 338.85% vs 17.42% in Mar 2024
Annual - Interest
Interest 4.48 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -35.07% vs -72.94% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.36%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






