Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
16,864.22
14,072.55
10,919.18
4,983.87
8,707.00
10,010.93
7,667.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,864.22
14,072.55
10,919.18
4,983.87
8,707.00
10,010.93
7,667.60
Raw Material Cost
6,763.64
5,690.74
4,293.98
2,303.66
3,604.39
4,183.45
3,194.45
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
15.77
13.35
17.94
15.86
10.60
3.30
3.90
Selling and Distribution Expenses
9,252.65
7,618.31
6,794.38
5,262.73
5,143.28
5,222.34
3,913.57
Other Expenses
-1.58
-1.34
-1.79
-1.59
-1.06
-0.33
-0.39
Total Expenditure (Excl Depreciation)
16,016.28
13,309.05
11,088.36
7,566.39
8,747.67
9,405.80
7,108.02
Operating Profit (PBDIT) excl Other Income
847.9000000000001
763.5
-169.20000000000002
-2582.5
-40.7
605.1
559.6
Other Income
131.44
191.61
197.20
79.54
156.98
179.97
156.52
Operating Profit (PBDIT)
1,408.89
1,299.48
421.90
-2,159.46
456.21
1,106.58
959.12
Interest
15.77
13.35
17.94
15.86
10.60
3.30
3.90
Exceptional Items
-223.81
-243.27
1,208.14
1,771.35
-226.02
-108.84
-22.45
Gross Profit (PBDT)
10,100.59
8,381.81
6,625.20
2,680.22
5,102.61
5,827.47
4,473.15
Depreciation
429.51
344.38
393.88
343.52
339.90
321.48
243.02
Profit Before Tax
739.81
698.48
1,218.21
-747.50
-120.32
672.97
705.27
Tax
352.55
339.87
475.13
-170.31
79.39
217.56
235.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
380.37
357.89
743.09
-577.18
-199.71
455.40
469.87
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
380.37
357.89
743.09
-577.18
-199.71
455.40
469.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.89
0.73
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
387.26
358.62
743.09
-577.18
-199.71
455.40
469.87
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
2,467.78
2,206.89
1,939.34
1,177.22
1,842.50
2,800.84
2,460.20
Earnings per share (EPS)
41.39
38.94
81.04
-63.76
-21.81
48.76
50.22
Diluted Earnings per share
41.39
38.94
81.04
-63.76
-21.81
48.76
50.22
Operating Profit Margin (Excl OI)
5.03%
5.43%
-1.55%
-51.82%
-0.47%
6.04%
7.3%
Gross Profit Margin
6.93%
7.41%
14.76%
-8.11%
2.52%
9.93%
12.37%
PAT Margin
2.26%
2.54%
6.81%
-11.58%
-2.29%
4.55%
6.13%
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 Nov 2024 is 19.84% vs 28.88% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 8.00% vs -51.74% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 15.31% vs 393.06% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 18.80% vs -25.70% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of Kushikatsu Tanaka Holdings Co. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,864.22
12,812.97
4,051.25
31.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,864.22
12,812.97
4,051.25
31.62%
Raw Material Cost
6,763.64
3,445.91
3,317.73
96.28%
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
15.77
0.00
15.77
Selling and Distribution Expenses
9,252.65
8,304.34
948.31
11.42%
Other Expenses
-1.58
0.00
-1.58
Total Expenditure (Excl Depreciation)
16,016.28
11,750.25
4,266.03
36.31%
Operating Profit (PBDIT) excl Other Income
847.94
1,062.71
-214.77
-20.21%
Other Income
131.44
25.91
105.53
407.29%
Operating Profit (PBDIT)
1,408.89
1,420.43
-11.54
-0.81%
Interest
15.77
0.00
15.77
Exceptional Items
-223.81
-30.29
-193.52
-638.89%
Gross Profit (PBDT)
10,100.59
9,367.06
733.53
7.83%
Depreciation
429.51
331.81
97.70
29.44%
Profit Before Tax
739.81
1,058.33
-318.52
-30.10%
Tax
352.55
337.63
14.92
4.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
380.37
720.70
-340.33
-47.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
380.37
720.70
-340.33
-47.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.89
0.00
6.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
387.26
720.70
-333.44
-46.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,467.78
7,171.90
-4,704.12
-65.59%
Earnings per share (EPS)
41.39
89.31
-47.92
-53.66%
Diluted Earnings per share
41.39
89.31
-47.92
-53.66%
Operating Profit Margin (Excl OI)
5.03%
8.29%
0.00
-3.26%
Gross Profit Margin
6.93%
10.85%
0.00
-3.92%
PAT Margin
2.26%
5.62%
0.00
-3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,686.42 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 19.84% vs 28.88% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.73 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 8.00% vs -51.74% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.75 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 15.31% vs 393.06% in Nov 2023
Annual - Interest
Interest 1.58 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 18.80% vs -25.70% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.03%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023






