Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
26,229.00
24,580.00
24,462.00
21,337.00
17,334.00
19,022.00
21,035.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,229.00
24,580.00
24,462.00
21,337.00
17,334.00
19,022.00
21,035.00
Raw Material Cost
21,566.00
20,101.00
20,519.00
17,977.00
14,365.00
15,855.00
17,371.00
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
361.00
389.00
197.00
62.00
59.00
41.00
47.00
Selling and Distribution Expenses
3,303.00
3,319.00
3,187.00
2,781.00
2,774.00
2,985.00
3,062.00
Other Expenses
-27.90
-31.10
-11.30
3.70
3.70
6.10
5.60
Total Expenditure (Excl Depreciation)
24,951.00
23,498.00
23,790.00
20,857.00
17,235.00
18,942.00
20,536.00
Operating Profit (PBDIT) excl Other Income
1278
1082
672
480
99
80
499
Other Income
29.00
203.00
100.00
4.00
2.00
116.00
-2.00
Operating Profit (PBDIT)
2,422.00
2,327.00
1,719.00
1,334.00
784.00
854.00
1,127.00
Interest
361.00
389.00
197.00
62.00
59.00
41.00
47.00
Exceptional Items
15.00
0.00
-810.00
56.00
127.00
-17.00
0.00
Gross Profit (PBDT)
4,663.00
4,479.00
3,943.00
3,360.00
2,969.00
3,167.00
3,664.00
Depreciation
1,115.00
1,042.00
947.00
850.00
683.00
658.00
630.00
Profit Before Tax
960.00
894.00
-234.00
476.00
169.00
140.00
449.00
Tax
318.00
279.00
256.00
204.00
327.00
138.00
148.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
615.00
605.00
-485.00
288.00
-135.00
2.00
294.00
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
615.00
605.00
-485.00
288.00
-135.00
2.00
294.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.00
10.00
-5.00
-16.00
-22.00
0.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
642.00
615.00
-490.00
272.00
-157.00
2.00
301.00
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
9,831.00
8,236.00
7,233.00
7,190.00
6,230.00
6,489.00
6,752.00
Earnings per share (EPS)
42.34
41.85
-33.75
20.17
-9.42
0.07
20.45
Diluted Earnings per share
42.34
41.85
-33.75
20.17
-9.42
0.07
20.45
Operating Profit Margin (Excl OI)
4.87%
4.4%
2.75%
2.25%
0.57%
0.42%
2.37%
Gross Profit Margin
7.91%
7.88%
2.91%
6.21%
4.92%
4.2%
5.13%
PAT Margin
2.34%
2.46%
-1.98%
1.35%
-0.78%
0.01%
1.4%
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 6.71% vs 0.48% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 4.39% vs 225.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.66% vs 31.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.20% vs 97.46% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of KYOSHA Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,229.00
14,821.00
11,408.00
76.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,229.00
14,821.00
11,408.00
76.97%
Raw Material Cost
21,566.00
11,606.00
9,960.00
85.82%
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
361.00
42.00
319.00
759.52%
Selling and Distribution Expenses
3,303.00
2,187.00
1,116.00
51.03%
Other Expenses
-27.90
9.90
-37.80
-381.82%
Total Expenditure (Excl Depreciation)
24,951.00
13,934.00
11,017.00
79.07%
Operating Profit (PBDIT) excl Other Income
1,278.00
887.00
391.00
44.08%
Other Income
29.00
217.00
-188.00
-86.64%
Operating Profit (PBDIT)
2,422.00
1,788.00
634.00
35.46%
Interest
361.00
42.00
319.00
759.52%
Exceptional Items
15.00
-2.00
17.00
850.00%
Gross Profit (PBDT)
4,663.00
3,215.00
1,448.00
45.04%
Depreciation
1,115.00
641.00
474.00
73.95%
Profit Before Tax
960.00
1,103.00
-143.00
-12.96%
Tax
318.00
315.00
3.00
0.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
615.00
788.00
-173.00
-21.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
615.00
788.00
-173.00
-21.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.00
0.00
27.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
642.00
788.00
-146.00
-18.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,831.00
9,738.00
93.00
0.96%
Earnings per share (EPS)
42.34
96.66
-54.32
-56.20%
Diluted Earnings per share
42.34
96.66
-54.32
-56.20%
Operating Profit Margin (Excl OI)
4.87%
6.27%
0.00
-1.40%
Gross Profit Margin
7.91%
11.77%
0.00
-3.86%
PAT Margin
2.34%
5.32%
0.00
-2.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,622.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.71% vs 0.48% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 64.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.39% vs 225.51% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.66% vs 31.19% in Mar 2024
Annual - Interest
Interest 36.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.20% vs 97.46% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.87%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






