Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
20,137.37
16,580.74
14,748.69
13,631.12
13,432.31
11,966.22
11,500.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,137.37
16,580.74
14,748.69
13,631.12
13,432.31
11,966.22
11,500.27
Raw Material Cost
9,623.16
8,137.30
7,135.64
6,494.27
6,158.04
5,599.06
5,923.73
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
7,786.71
6,848.92
6,504.10
6,431.21
6,356.52
5,751.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.52
15.30
17.75
22.08
21.27
26.85
28.68
Selling and Distribution Expenses
7,070.33
5,960.75
5,438.33
5,079.31
5,145.22
4,811.63
4,202.08
Other Expenses
34.09
-750.92
-666.89
-618.61
-617.87
-606.91
-550.64
Total Expenditure (Excl Depreciation)
17,063.93
14,390.85
12,771.72
11,913.62
11,577.08
10,724.95
10,399.48
Operating Profit (PBDIT) excl Other Income
3073.3999999999996
2189.9
1977
1717.5
1855.2
1241.3
1100.8
Other Income
-28.18
-73.10
-92.32
192.34
-46.57
31.11
0.00
Operating Profit (PBDIT)
3,421.17
2,414.95
2,200.92
2,201.66
2,085.02
1,542.31
1,368.47
Interest
29.52
15.30
17.75
22.08
21.27
26.85
28.68
Exceptional Items
0.00
-25.80
0.00
-65.00
-99.34
-241.76
-17.16
Gross Profit (PBDT)
10,514.21
8,443.44
7,613.06
7,136.85
7,274.27
6,367.15
5,576.53
Depreciation
375.91
298.17
316.27
291.02
276.35
269.93
267.67
Profit Before Tax
3,015.74
2,075.68
1,866.89
1,823.56
1,688.06
1,003.76
1,054.96
Tax
933.63
462.64
507.43
492.80
483.22
321.19
194.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,048.96
1,613.03
1,359.47
1,330.76
1,204.84
682.57
860.08
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
2,048.96
1,613.03
1,359.47
1,330.76
1,204.84
682.57
860.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.14
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
2,082.10
1,613.03
1,359.47
1,330.76
1,204.84
682.57
860.08
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
10,094.50
9,301.69
8,030.37
7,156.40
6,264.85
5,426.37
4,690.87
Earnings per share (EPS)
192.99
153.66
129.27
128.87
116.73
69.02
93.89
Diluted Earnings per share
192.99
153.66
129.27
128.87
116.73
69.02
93.89
Operating Profit Margin (Excl OI)
15.26%
13.21%
13.4%
12.61%
13.81%
10.37%
9.57%
Gross Profit Margin
16.84%
14.32%
14.8%
15.51%
14.62%
10.64%
11.5%
PAT Margin
10.17%
9.73%
9.22%
9.76%
8.97%
5.7%
7.48%
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 2025 is 21.45% vs 12.42% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 29.08% vs 18.65% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 38.64% vs 8.49% in Jun 2023
Interest
YoY Growth in year ended Jun 2025 is 92.81% vs -14.04% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2023
Compare Annual Results Of Kozo Keikaku Engineering Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,137.37
0
20,137.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,137.37
0
20,137.37
Raw Material Cost
9,623.16
0
9,623.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
29.52
0
29.52
Selling and Distribution Expenses
7,070.33
0
7,070.33
Other Expenses
34.09
0.00
34.09
Total Expenditure (Excl Depreciation)
17,063.93
0
17,063.93
Operating Profit (PBDIT) excl Other Income
3,073.44
0.00
3,073.44
Other Income
-28.18
0
-28.18
Operating Profit (PBDIT)
3,421.17
0
3,421.17
Interest
29.52
0
29.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
10,514.21
0
10,514.21
Depreciation
375.91
0
375.91
Profit Before Tax
3,015.74
0
3,015.74
Tax
933.63
0
933.63
Provisions and contingencies
0
0
0.00
Profit After Tax
2,048.96
0
2,048.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,048.96
0
2,048.96
Share in Profit of Associates
0
0
0.00
Minority Interest
33.14
0
33.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,082.10
0
2,082.10
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,094.50
0
10,094.50
Earnings per share (EPS)
192.99
0
192.99
Diluted Earnings per share
192.99
0
192.99
Operating Profit Margin (Excl OI)
15.26%
0%
0.00
15.26%
Gross Profit Margin
16.84%
0%
0.00
16.84%
PAT Margin
10.17%
0%
0.00
10.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,013.74 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 21.45% vs 12.42% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 208.21 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 29.08% vs 18.65% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 344.94 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 38.64% vs 8.49% in Jun 2023
Annual - Interest
Interest 2.95 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 92.81% vs -14.04% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.26%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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