Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,02,681.00
2,61,604.00
2,72,167.00
2,53,575.00
2,49,197.00
2,62,519.00
2,56,151.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,02,681.00
2,61,604.00
2,72,167.00
2,53,575.00
2,49,197.00
2,62,519.00
2,56,151.00
Raw Material Cost
2,63,861.00
2,28,213.00
2,41,139.00
2,25,558.00
2,23,620.00
2,38,274.00
2,32,446.00
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
844.00
585.00
504.00
391.00
387.00
446.00
443.00
Selling and Distribution Expenses
27,406.00
24,219.00
22,583.00
21,305.00
20,570.00
20,983.00
19,569.00
Other Expenses
-51.20
-22.00
-16.60
-7.40
-5.10
-10.30
-13.90
Total Expenditure (Excl Depreciation)
2,91,599.00
2,52,797.00
2,64,060.00
2,47,180.00
2,44,526.00
2,59,600.00
2,52,319.00
Operating Profit (PBDIT) excl Other Income
11082
8807
8107
6395
4671
2919
3832
Other Income
379.00
-22.00
755.00
793.00
1,863.00
1,107.00
1,134.00
Operating Profit (PBDIT)
14,162.00
11,212.00
11,040.00
9,023.00
8,477.00
5,930.00
6,859.00
Interest
844.00
585.00
504.00
391.00
387.00
446.00
443.00
Exceptional Items
233.00
357.00
132.00
-73.00
-527.00
-570.00
-534.00
Gross Profit (PBDT)
38,820.00
33,391.00
31,028.00
28,017.00
25,577.00
24,245.00
23,705.00
Depreciation
2,701.00
2,427.00
2,264.00
1,835.00
1,943.00
1,904.00
1,893.00
Profit Before Tax
10,848.00
8,555.00
8,403.00
6,725.00
5,621.00
3,012.00
3,989.00
Tax
2,842.00
2,920.00
2,664.00
2,124.00
1,952.00
1,336.00
1,242.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,740.00
5,936.00
5,781.00
4,634.00
3,837.00
2,036.00
2,914.00
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
6,740.00
5,936.00
5,781.00
4,634.00
3,837.00
2,036.00
2,914.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,266.00
-302.00
-43.00
-33.00
-169.00
-361.00
-168.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,006.00
5,634.00
5,738.00
4,601.00
3,668.00
1,675.00
2,746.00
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
66,515.00
58,975.00
47,541.00
42,704.00
40,382.00
32,718.00
31,822.00
Earnings per share (EPS)
567.48
548.61
539.06
430.79
356.92
188.51
261.04
Diluted Earnings per share
567.48
548.61
539.06
430.79
356.92
188.51
261.04
Operating Profit Margin (Excl OI)
3.66%
3.37%
2.95%
2.52%
1.87%
1.11%
1.5%
Gross Profit Margin
4.48%
4.2%
3.92%
3.38%
3.04%
1.87%
2.3%
PAT Margin
2.23%
2.27%
2.12%
1.83%
1.54%
0.78%
1.14%
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 15.70% vs -3.88% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 42.10% vs -1.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.69% vs 9.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.27% vs 16.07% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kyokuyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,02,681.00
2,34,970.00
67,711.00
28.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,02,681.00
2,34,970.00
67,711.00
28.82%
Raw Material Cost
2,63,861.00
1,97,870.00
65,991.00
33.35%
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
844.00
235.00
609.00
259.15%
Selling and Distribution Expenses
27,406.00
30,950.00
-3,544.00
-11.45%
Other Expenses
-51.20
44.50
-95.70
-215.06%
Total Expenditure (Excl Depreciation)
2,91,599.00
2,29,500.00
62,099.00
27.06%
Operating Profit (PBDIT) excl Other Income
11,082.00
5,470.00
5,612.00
102.60%
Other Income
379.00
3,348.00
-2,969.00
-88.68%
Operating Profit (PBDIT)
14,162.00
13,521.00
641.00
4.74%
Interest
844.00
235.00
609.00
259.15%
Exceptional Items
233.00
-1,478.00
1,711.00
115.76%
Gross Profit (PBDT)
38,820.00
37,100.00
1,720.00
4.64%
Depreciation
2,701.00
4,703.00
-2,002.00
-42.57%
Profit Before Tax
10,848.00
7,105.00
3,743.00
52.68%
Tax
2,842.00
1,547.00
1,295.00
83.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,740.00
5,489.00
1,251.00
22.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,740.00
5,489.00
1,251.00
22.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,266.00
68.00
1,198.00
1,761.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,006.00
5,557.00
2,449.00
44.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
66,515.00
66,202.00
313.00
0.47%
Earnings per share (EPS)
567.48
222.03
345.45
155.59%
Diluted Earnings per share
567.48
222.03
345.45
155.59%
Operating Profit Margin (Excl OI)
3.66%
2.33%
0.00
1.33%
Gross Profit Margin
4.48%
5.03%
0.00
-0.55%
PAT Margin
2.23%
2.34%
0.00
-0.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,268.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.70% vs -3.88% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 800.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 42.10% vs -1.81% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,378.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.69% vs 9.23% in Mar 2024
Annual - Interest
Interest 84.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 44.27% vs 16.07% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.66%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






