Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
23,608.00
21,778.00
20,358.00
18,623.00
17,547.00
17,274.00
16,421.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,608.00
21,778.00
20,358.00
18,623.00
17,547.00
17,274.00
16,421.00
Raw Material Cost
18,003.00
16,547.00
15,759.00
14,376.00
13,914.00
13,568.00
13,092.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,167.00
2,879.00
2,340.00
2,129.00
1,768.00
2,066.00
1,931.00
Other Expenses
1.70
4.50
3.30
4.80
5.70
2.60
3.00
Total Expenditure (Excl Depreciation)
21,187.00
19,471.00
18,132.00
16,553.00
15,739.00
15,660.00
15,053.00
Operating Profit (PBDIT) excl Other Income
2421
2307
2226
2070
1808
1614
1368
Other Income
83.00
65.00
71.00
49.00
44.00
37.00
40.00
Operating Profit (PBDIT)
2,629.00
2,491.00
2,382.00
2,204.00
2,044.00
1,847.00
1,602.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
1.00
-141.00
109.00
423.00
-14.00
-3.00
Gross Profit (PBDT)
5,605.00
5,231.00
4,599.00
4,247.00
3,633.00
3,706.00
3,329.00
Depreciation
125.00
119.00
85.00
85.00
192.00
196.00
194.00
Profit Before Tax
2,504.00
2,372.00
2,156.00
2,228.00
2,274.00
1,637.00
1,404.00
Tax
644.00
667.00
564.00
726.00
739.00
553.00
471.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,860.00
1,702.00
1,590.00
1,501.00
1,533.00
1,083.00
932.00
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
1,860.00
1,702.00
1,590.00
1,501.00
1,533.00
1,083.00
932.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.00
1.00
1.00
2.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,860.00
1,704.00
1,591.00
1,502.00
1,535.00
1,083.00
932.00
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
16,719.00
16,116.00
14,788.00
13,628.00
12,539.00
11,439.00
10,838.00
Earnings per share (EPS)
301.83
277.21
259.92
246.03
251.43
177.68
152.06
Diluted Earnings per share
301.83
277.21
259.92
246.03
251.43
177.68
152.06
Operating Profit Margin (Excl OI)
10.25%
10.59%
10.93%
11.12%
10.3%
9.34%
8.33%
Gross Profit Margin
11.14%
11.44%
11.01%
12.42%
14.05%
10.61%
9.73%
PAT Margin
7.88%
7.82%
7.81%
8.06%
8.74%
6.27%
5.68%
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 8.40% vs 6.98% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 9.15% vs 7.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.95% vs 4.98% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of KSK Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,608.00
4,072.14
19,535.86
479.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,608.00
4,072.14
19,535.86
479.74%
Raw Material Cost
18,003.00
1,340.91
16,662.09
1,242.60%
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
0.00
10.59
-10.59
-100.00%
Selling and Distribution Expenses
3,167.00
3,237.11
-70.11
-2.17%
Other Expenses
1.70
0.27
1.43
529.63%
Total Expenditure (Excl Depreciation)
21,187.00
4,591.33
16,595.67
361.46%
Operating Profit (PBDIT) excl Other Income
2,421.00
-519.19
2,940.19
566.30%
Other Income
83.00
-0.48
83.48
17,391.67%
Operating Profit (PBDIT)
2,629.00
-359.28
2,988.28
831.74%
Interest
0.00
10.59
-10.59
-100.00%
Exceptional Items
0.00
-229.97
229.97
100.00%
Gross Profit (PBDT)
5,605.00
2,731.22
2,873.78
105.22%
Depreciation
125.00
160.40
-35.40
-22.07%
Profit Before Tax
2,504.00
-760.23
3,264.23
429.37%
Tax
644.00
11.43
632.57
5,534.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,860.00
-771.66
2,631.66
341.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,860.00
-771.66
2,631.66
341.04%
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
1,860.00
-771.66
2,631.66
341.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,719.00
2,645.77
14,073.23
531.91%
Earnings per share (EPS)
301.83
-21.92
323.75
1,476.96%
Diluted Earnings per share
301.83
-21.92
323.75
1,476.96%
Operating Profit Margin (Excl OI)
10.25%
-12.75%
0.00
23.00%
Gross Profit Margin
11.14%
-14.73%
0.00
25.87%
PAT Margin
7.88%
-18.95%
0.00
26.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,360.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.40% vs 6.98% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 186.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.15% vs 7.10% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.95% vs 4.98% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.25%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






