Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
30,16,281.00
30,20,711.00
26,76,980.00
21,96,766.00
18,53,234.00
19,20,042.00
18,50,316.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,16,281.00
30,20,711.00
26,76,980.00
21,96,766.00
18,53,234.00
19,20,042.00
18,50,316.00
Raw Material Cost
20,88,301.00
21,44,242.00
19,91,301.00
15,64,960.00
13,18,384.00
13,60,115.00
13,22,930.00
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
6,644.00
5,253.00
1,997.00
2,989.00
1,679.00
1,498.00
1,039.00
Selling and Distribution Expenses
4,85,244.00
4,37,935.00
3,89,457.00
3,24,622.00
2,97,692.00
2,92,636.00
2,78,776.00
Other Expenses
10,511.90
9,543.30
8,790.00
6,448.00
5,672.10
5,785.20
5,280.20
Total Expenditure (Excl Depreciation)
26,85,308.00
26,82,863.00
24,70,655.00
19,57,051.00
16,74,476.00
17,12,101.00
16,55,547.00
Operating Profit (PBDIT) excl Other Income
330973
337848
206325
239715
178758
207941
194769
Other Income
794.00
9,008.00
29,176.00
14,764.00
10,235.00
5,099.00
2,691.00
Operating Profit (PBDIT)
4,52,228.00
4,54,126.00
3,24,750.00
3,26,180.00
2,56,329.00
2,75,284.00
2,47,084.00
Interest
6,644.00
5,253.00
1,997.00
2,989.00
1,679.00
1,498.00
1,039.00
Exceptional Items
10,174.00
686.00
-2,354.00
-573.00
-1,415.00
-2,520.00
809.00
Gross Profit (PBDT)
9,27,980.00
8,76,469.00
6,85,679.00
6,31,806.00
5,34,850.00
5,59,927.00
5,27,386.00
Depreciation
1,20,461.00
1,07,270.00
89,249.00
71,701.00
67,336.00
62,244.00
49,624.00
Profit Before Tax
3,35,297.00
3,42,289.00
2,31,150.00
2,50,917.00
1,85,899.00
2,09,022.00
1,97,230.00
Tax
80,732.00
84,402.00
58,352.00
64,756.00
47,027.00
53,002.00
49,119.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,30,437.00
2,38,455.00
1,56,472.00
1,74,760.00
1,28,520.00
1,49,058.00
1,38,593.00
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
2,30,437.00
2,38,455.00
1,56,472.00
1,74,760.00
1,28,520.00
1,49,058.00
1,38,593.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29,227.00
21,543.00
17,968.00
14,438.00
12,876.00
10,030.00
11,550.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,59,664.00
2,59,998.00
1,74,440.00
1,89,198.00
1,41,396.00
1,59,088.00
1,50,143.00
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
24,77,314.00
21,75,773.00
18,74,490.00
16,78,035.00
14,76,039.00
14,42,837.00
13,39,850.00
Earnings per share (EPS)
197.61
201.74
131.06
144.8
105.85
121.59
112.44
Diluted Earnings per share
197.61
201.74
131.06
144.8
105.85
121.59
112.44
Operating Profit Margin (Excl OI)
10.97%
11.18%
7.71%
10.91%
9.65%
10.83%
10.53%
Gross Profit Margin
15.11%
14.88%
11.97%
14.69%
13.66%
14.13%
13.34%
PAT Margin
7.64%
7.89%
5.85%
7.96%
6.93%
7.76%
7.49%
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 Dec 2024 is -0.15% vs 12.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.13% vs 49.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.42% vs 50.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.48% vs 163.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kubota Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
30,16,281.00
41,07,045.00
-10,90,764.00
-26.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,16,281.00
41,07,045.00
-10,90,764.00
-26.56%
Raw Material Cost
20,88,301.00
27,84,804.00
-6,96,503.00
-25.01%
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
6,644.00
57,594.00
-50,950.00
-88.46%
Selling and Distribution Expenses
4,85,244.00
5,48,384.00
-63,140.00
-11.51%
Other Expenses
10,511.90
5,287.80
5,224.10
98.80%
Total Expenditure (Excl Depreciation)
26,85,308.00
34,43,660.00
-7,58,352.00
-22.02%
Operating Profit (PBDIT) excl Other Income
3,30,973.00
663,385.00
-3,32,412.00
-50.11%
Other Income
794.00
2,749.00
-1,955.00
-71.12%
Operating Profit (PBDIT)
4,52,228.00
8,29,138.00
-3,76,910.00
-45.46%
Interest
6,644.00
57,594.00
-50,950.00
-88.46%
Exceptional Items
10,174.00
-3,703.00
13,877.00
374.75%
Gross Profit (PBDT)
9,27,980.00
13,22,241.00
-3,94,261.00
-29.82%
Depreciation
1,20,461.00
1,63,004.00
-42,543.00
-26.10%
Profit Before Tax
3,35,297.00
6,04,838.00
-2,69,541.00
-44.56%
Tax
80,732.00
1,45,627.00
-64,895.00
-44.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,30,437.00
4,39,256.00
-2,08,819.00
-47.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,30,437.00
4,39,256.00
-2,08,819.00
-47.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
29,227.00
29,118.00
109.00
0.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,59,664.00
4,68,374.00
-2,08,710.00
-44.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,77,314.00
31,73,399.00
-6,96,085.00
-21.93%
Earnings per share (EPS)
197.61
473.42
-275.81
-58.26%
Diluted Earnings per share
197.61
473.42
-275.81
-58.26%
Operating Profit Margin (Excl OI)
10.97%
16.15%
0.00
-5.18%
Gross Profit Margin
15.11%
18.70%
0.00
-3.59%
PAT Margin
7.64%
10.70%
0.00
-3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,01,628.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.15% vs 12.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25,966.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.13% vs 49.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45,143.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.42% vs 50.59% in Dec 2023
Annual - Interest
Interest 664.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.48% vs 163.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






