Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,61,332.00
1,40,449.00
1,28,026.00
1,13,089.00
1,16,910.00
1,17,170.00
1,20,173.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,61,332.00
1,40,449.00
1,28,026.00
1,13,089.00
1,16,910.00
1,17,170.00
1,20,173.00
Raw Material Cost
1,31,491.00
1,15,697.00
1,07,324.00
97,081.00
95,741.00
94,008.00
97,228.00
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
499.00
181.00
63.00
42.00
41.00
42.00
49.00
Selling and Distribution Expenses
18,518.00
15,639.00
13,597.00
12,954.00
12,098.00
12,445.00
12,163.00
Other Expenses
132.30
175.70
152.60
154.10
147.20
146.70
143.00
Total Expenditure (Excl Depreciation)
1,51,831.00
1,33,274.00
1,22,510.00
1,11,618.00
1,09,352.00
1,07,962.00
1,10,870.00
Operating Profit (PBDIT) excl Other Income
9501
7175
5516
1471
7558
9208
9303
Other Income
6,562.00
2,297.00
614.00
4,256.00
13,815.00
766.00
289.00
Operating Profit (PBDIT)
21,184.00
13,238.00
8,605.00
8,226.00
23,782.00
12,203.00
11,406.00
Interest
499.00
181.00
63.00
42.00
41.00
42.00
49.00
Exceptional Items
-6,238.00
-20.00
-48.00
38.00
-73.00
-187.00
-33.00
Gross Profit (PBDT)
29,841.00
24,752.00
20,702.00
16,008.00
21,169.00
23,162.00
22,945.00
Depreciation
5,744.00
4,285.00
3,166.00
2,977.00
2,992.00
2,845.00
2,624.00
Profit Before Tax
8,701.00
8,753.00
5,328.00
5,251.00
20,671.00
9,126.00
8,699.00
Tax
5,001.00
2,884.00
1,702.00
1,581.00
6,405.00
2,407.00
2,730.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,693.00
5,821.00
3,502.00
3,581.00
14,273.00
6,774.00
6,072.00
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
3,693.00
5,821.00
3,502.00
3,581.00
14,273.00
6,774.00
6,072.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
47.00
124.00
88.00
-8.00
-55.00
-103.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,700.00
5,868.00
3,626.00
3,669.00
14,265.00
6,719.00
5,969.00
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
1,13,330.00
1,16,106.00
1,17,000.00
1,11,538.00
1,12,687.00
1,00,283.00
92,182.00
Earnings per share (EPS)
96.03
151.72
91.47
90.89
358.36
170.48
152.87
Diluted Earnings per share
96.03
151.72
91.47
90.89
358.36
170.48
152.87
Operating Profit Margin (Excl OI)
5.5%
4.74%
3.77%
0.88%
5.97%
7.33%
7.07%
Gross Profit Margin
8.95%
9.28%
6.63%
7.28%
20.24%
10.22%
9.42%
PAT Margin
2.29%
4.14%
2.74%
3.17%
12.21%
5.78%
5.05%
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 2026 is 14.87% vs 9.70% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -36.95% vs 61.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.64% vs 36.92% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 175.69% vs 187.30% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Kyokuto Kaihatsu Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,61,332.00
59,613.73
1,01,718.27
170.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,61,332.00
59,613.73
1,01,718.27
170.63%
Raw Material Cost
1,31,491.00
46,223.05
85,267.95
184.47%
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
499.00
0.00
499.00
Selling and Distribution Expenses
18,518.00
5,034.84
13,483.16
267.80%
Other Expenses
132.30
84.40
47.90
56.75%
Total Expenditure (Excl Depreciation)
1,51,831.00
52,101.89
99,729.11
191.41%
Operating Profit (PBDIT) excl Other Income
9,501.00
7,511.84
1,989.16
26.48%
Other Income
6,562.00
1,905.94
4,656.06
244.29%
Operating Profit (PBDIT)
21,184.00
10,789.32
10,394.68
96.34%
Interest
499.00
0.00
499.00
Exceptional Items
-6,238.00
-107.10
-6,130.90
-5,724.46%
Gross Profit (PBDT)
29,841.00
13,390.68
16,450.32
122.85%
Depreciation
5,744.00
1,371.54
4,372.46
318.80%
Profit Before Tax
8,701.00
9,310.69
-609.69
-6.55%
Tax
5,001.00
2,652.56
2,348.44
88.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,693.00
6,658.12
-2,965.12
-44.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,693.00
6,658.12
-2,965.12
-44.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
0.00
7.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,700.00
6,658.12
-2,958.12
-44.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,13,330.00
75,398.19
37,931.81
50.31%
Earnings per share (EPS)
96.03
100.73
-4.70
-4.67%
Diluted Earnings per share
96.03
100.73
-4.70
-4.67%
Operating Profit Margin (Excl OI)
5.50%
12.60%
0.00
-7.10%
Gross Profit Margin
8.95%
17.92%
0.00
-8.97%
PAT Margin
2.29%
11.17%
0.00
-8.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,133.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.87% vs 9.70% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 370.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -36.95% vs 61.83% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,462.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 33.64% vs 36.92% in Mar 2025
Annual - Interest
Interest 49.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 175.69% vs 187.30% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.50%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






