Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
40,353.11
40,022.40
40,263.55
37,795.73
36,739.93
44,491.77
46,121.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,353.11
40,022.40
40,263.55
37,795.73
36,739.93
44,491.77
46,121.95
Raw Material Cost
35,987.30
35,400.41
35,850.96
33,194.63
32,892.51
39,632.09
40,651.81
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
164.21
163.17
173.37
194.91
223.58
246.99
270.15
Selling and Distribution Expenses
3,116.38
2,977.24
3,081.77
2,949.02
3,117.34
3,828.15
4,255.23
Other Expenses
-16.42
-16.32
-17.34
-19.49
-22.36
-24.70
-27.02
Total Expenditure (Excl Depreciation)
39,103.69
38,377.65
38,932.73
36,143.65
36,009.86
43,460.25
44,907.05
Operating Profit (PBDIT) excl Other Income
1249.4
1644.7
1330.8000000000002
1652.1000000000001
730.1
1031.5
1214.8999999999999
Other Income
103.48
-17.67
44.78
50.19
17.34
-29.69
116.82
Operating Profit (PBDIT)
2,988.61
3,252.59
2,960.29
3,297.64
2,723.28
3,244.43
3,526.09
Interest
164.21
163.17
173.37
194.91
223.58
246.99
270.15
Exceptional Items
-68.73
-139.06
-368.68
-103.65
-2,249.11
-25.86
7.59
Gross Profit (PBDT)
4,365.81
4,621.98
4,412.58
4,601.09
3,847.42
4,859.68
5,470.14
Depreciation
1,635.71
1,625.51
1,584.70
1,595.38
1,975.87
2,242.60
2,194.37
Profit Before Tax
1,119.95
1,324.85
833.54
1,403.71
-1,725.28
728.98
1,069.16
Tax
403.36
412.16
375.15
537.30
-79.72
320.54
429.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
715.66
907.68
456.93
865.87
-1,645.55
408.44
639.79
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
715.66
907.68
456.93
865.87
-1,645.55
408.44
639.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.94
5.00
1.46
0.53
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
716.59
912.69
458.39
866.41
-1,645.55
408.44
639.79
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
17,643.34
16,996.74
16,172.35
16,040.49
15,446.13
16,822.37
17,246.90
Earnings per share (EPS)
16.37
20.71
10.3
18.92
-36.24
8.86
13.09
Diluted Earnings per share
16.37
20.71
10.3
18.92
-36.24
8.86
13.09
Operating Profit Margin (Excl OI)
3.1%
4.11%
3.31%
4.37%
1.99%
2.32%
2.63%
Gross Profit Margin
6.83%
7.37%
6.01%
7.93%
0.68%
6.68%
7.08%
PAT Margin
1.77%
2.27%
1.13%
2.29%
-4.48%
0.92%
1.39%
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 0.83% vs -0.60% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -21.49% vs 99.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.78% vs 12.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.61% vs -5.88% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of KYORITSU Co., Ltd. (Tokyo) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,353.11
49,132.18
-8,779.07
-17.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,353.11
49,132.18
-8,779.07
-17.87%
Raw Material Cost
35,987.30
40,357.39
-4,370.09
-10.83%
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
164.21
72.18
92.03
127.50%
Selling and Distribution Expenses
3,116.38
5,733.09
-2,616.71
-45.64%
Other Expenses
-16.42
9.92
-26.34
-265.52%
Total Expenditure (Excl Depreciation)
39,103.69
46,261.89
-7,158.20
-15.47%
Operating Profit (PBDIT) excl Other Income
1,249.42
2,870.30
-1,620.88
-56.47%
Other Income
103.48
47.33
56.15
118.64%
Operating Profit (PBDIT)
2,988.61
4,206.46
-1,217.85
-28.95%
Interest
164.21
72.18
92.03
127.50%
Exceptional Items
-68.73
1.69
-70.42
-4,166.86%
Gross Profit (PBDT)
4,365.81
8,774.80
-4,408.99
-50.25%
Depreciation
1,635.71
1,288.83
346.88
26.91%
Profit Before Tax
1,119.95
2,847.13
-1,727.18
-60.66%
Tax
403.36
771.19
-367.83
-47.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
715.66
2,010.13
-1,294.47
-64.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
715.66
2,010.13
-1,294.47
-64.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.94
65.81
-64.87
-98.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
716.59
2,075.94
-1,359.35
-65.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,643.34
19,314.68
-1,671.34
-8.65%
Earnings per share (EPS)
16.37
225.39
-209.02
-92.74%
Diluted Earnings per share
16.37
225.39
-209.02
-92.74%
Operating Profit Margin (Excl OI)
3.10%
5.84%
0.00
-2.74%
Gross Profit Margin
6.83%
8.42%
0.00
-1.59%
PAT Margin
1.77%
4.09%
0.00
-2.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,035.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.83% vs -0.60% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 71.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -21.49% vs 99.11% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 288.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.78% vs 12.17% in Mar 2024
Annual - Interest
Interest 16.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.61% vs -5.88% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.10%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






