Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,40,449.00
1,28,026.00
1,13,089.00
1,16,910.00
1,17,170.00
1,20,173.00
1,14,301.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,40,449.00
1,28,026.00
1,13,089.00
1,16,910.00
1,17,170.00
1,20,173.00
1,14,301.00
Raw Material Cost
1,15,697.00
1,07,324.00
97,081.00
95,741.00
94,008.00
97,228.00
91,990.00
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
181.00
63.00
42.00
41.00
42.00
49.00
96.00
Selling and Distribution Expenses
15,639.00
13,597.00
12,954.00
12,098.00
12,445.00
12,163.00
11,560.00
Other Expenses
175.70
152.60
154.10
147.20
146.70
143.00
130.90
Total Expenditure (Excl Depreciation)
1,33,274.00
1,22,510.00
1,11,618.00
1,09,352.00
1,07,962.00
1,10,870.00
1,04,955.00
Operating Profit (PBDIT) excl Other Income
7175
5516
1471
7558
9208
9303
9346
Other Income
2,297.00
614.00
4,266.00
13,815.00
766.00
289.00
725.00
Operating Profit (PBDIT)
13,238.00
8,605.00
8,236.00
23,782.00
12,203.00
11,406.00
11,925.00
Interest
181.00
63.00
42.00
41.00
42.00
49.00
96.00
Exceptional Items
-20.00
-49.00
38.00
-73.00
-187.00
-33.00
-28.00
Gross Profit (PBDT)
24,752.00
20,702.00
16,008.00
21,169.00
23,162.00
22,945.00
22,311.00
Depreciation
4,285.00
3,166.00
2,977.00
2,992.00
2,845.00
2,624.00
2,644.00
Profit Before Tax
8,753.00
5,328.00
5,251.00
20,671.00
9,126.00
8,699.00
9,155.00
Tax
2,884.00
1,702.00
1,581.00
6,405.00
2,407.00
2,730.00
3,094.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,821.00
3,502.00
3,581.00
14,273.00
6,774.00
6,072.00
6,284.00
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
5,821.00
3,502.00
3,581.00
14,273.00
6,774.00
6,072.00
6,284.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.00
124.00
88.00
-8.00
-55.00
-103.00
-223.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,868.00
3,626.00
3,669.00
14,265.00
6,719.00
5,969.00
6,061.00
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
1,16,106.00
1,17,041.00
1,11,538.00
1,12,687.00
1,00,283.00
92,182.00
90,158.00
Earnings per share (EPS)
151.72
91.47
90.89
358.36
170.48
152.87
158.18
Diluted Earnings per share
151.72
91.47
90.89
358.36
170.48
152.87
158.18
Operating Profit Margin (Excl OI)
4.74%
3.77%
0.88%
5.97%
7.33%
7.07%
7.49%
Gross Profit Margin
9.28%
6.63%
7.28%
20.24%
10.22%
9.42%
10.32%
PAT Margin
4.14%
2.74%
3.17%
12.21%
5.78%
5.05%
5.5%
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 9.70% vs 13.21% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 61.83% vs -1.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 36.92% vs 101.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 187.30% vs 50.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kyokuto Kaihatsu Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,40,449.00
59,306.96
81,142.04
136.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,40,449.00
59,306.96
81,142.04
136.82%
Raw Material Cost
1,15,697.00
46,043.20
69,653.80
151.28%
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
181.00
0.00
181.00
Selling and Distribution Expenses
15,639.00
4,968.55
10,670.45
214.76%
Other Expenses
175.70
85.50
90.20
105.50%
Total Expenditure (Excl Depreciation)
1,33,274.00
51,866.74
81,407.26
156.95%
Operating Profit (PBDIT) excl Other Income
7,175.00
7,440.21
-265.21
-3.56%
Other Income
2,297.00
1,642.49
654.51
39.85%
Operating Profit (PBDIT)
13,238.00
10,523.75
2,714.25
25.79%
Interest
181.00
0.00
181.00
Exceptional Items
-20.00
-101.88
81.88
80.37%
Gross Profit (PBDT)
24,752.00
13,263.76
11,488.24
86.61%
Depreciation
4,285.00
1,441.06
2,843.94
197.35%
Profit Before Tax
8,753.00
8,980.82
-227.82
-2.54%
Tax
2,884.00
2,646.17
237.83
8.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,821.00
6,334.65
-513.65
-8.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,821.00
6,334.65
-513.65
-8.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
47.00
0.00
47.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,868.00
6,334.65
-466.65
-7.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,16,106.00
84,023.57
32,082.43
38.18%
Earnings per share (EPS)
151.72
84.96
66.76
78.58%
Diluted Earnings per share
151.72
84.96
66.76
78.58%
Operating Profit Margin (Excl OI)
4.74%
12.55%
0.00
-7.81%
Gross Profit Margin
9.28%
17.57%
0.00
-8.29%
PAT Margin
4.14%
10.68%
0.00
-6.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,044.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.70% vs 13.21% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 586.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 61.83% vs -1.17% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,094.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.92% vs 101.28% in Mar 2024
Annual - Interest
Interest 18.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 187.30% vs 50.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.74%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






