Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
26,455.65
26,099.50
25,420.18
23,868.73
23,145.03
22,027.10
20,151.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,455.65
26,099.50
25,420.18
23,868.73
23,145.03
22,027.10
20,151.70
Raw Material Cost
21,218.84
20,467.39
20,149.72
18,919.26
18,864.17
17,840.73
15,993.17
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
14,413.52
13,915.91
13,656.69
13,047.28
12,522.02
11,609.36
10,665.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
182.43
157.13
149.27
151.47
151.92
129.99
123.21
Selling and Distribution Expenses
4,360.76
4,387.24
4,452.64
4,211.68
3,820.72
3,897.62
3,515.41
Other Expenses
-1,459.60
-1,407.30
-1,380.60
-1,319.88
-1,267.39
-1,173.93
-1,078.87
Total Expenditure (Excl Depreciation)
25,579.61
24,854.62
24,602.36
23,130.94
22,684.89
21,738.36
19,508.59
Operating Profit (PBDIT) excl Other Income
876
1244.8999999999999
817.8
737.8
460.09999999999997
288.7
643.1
Other Income
90.94
208.31
83.48
128.81
460.82
196.68
230.15
Operating Profit (PBDIT)
1,686.47
2,157.97
1,706.37
1,764.89
1,781.62
1,138.48
1,471.55
Interest
182.43
157.13
149.27
151.47
151.92
129.99
123.21
Exceptional Items
-131.00
-350.19
-305.31
-65.87
197.56
1,363.13
618.98
Gross Profit (PBDT)
5,236.81
5,632.11
5,270.46
4,949.48
4,280.86
4,186.37
4,158.52
Depreciation
1,086.97
1,076.63
1,197.24
1,255.25
1,243.71
1,115.20
911.91
Profit Before Tax
286.07
574.02
54.55
292.31
583.55
1,256.42
1,055.40
Tax
193.01
68.97
370.60
299.58
394.04
756.08
563.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.06
505.05
-316.05
-7.27
189.51
500.34
491.61
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
93.06
505.05
-316.05
-7.27
189.51
500.34
491.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
93.06
505.05
-316.05
-7.27
189.51
500.34
491.61
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
3,899.55
3,885.76
3,373.73
3,688.09
3,760.30
3,743.67
3,351.56
Earnings per share (EPS)
11.98
64.87
-40.59
-0.93
24.34
64.26
61.08
Diluted Earnings per share
11.98
64.87
-40.59
-0.93
24.34
64.26
61.08
Operating Profit Margin (Excl OI)
1.92%
3.35%
1.67%
1.6%
0.33%
-0.79%
1.64%
Gross Profit Margin
5.19%
6.32%
4.92%
6.48%
7.89%
10.77%
9.76%
PAT Margin
0.35%
1.94%
-1.24%
-0.03%
0.82%
2.27%
2.44%
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 May 2025 is 1.36% vs 2.67% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -81.56% vs 259.81% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -18.17% vs 20.14% in May 2024
Interest
YoY Growth in year ended May 2025 is 16.10% vs 5.22% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of Kyoshin Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,455.65
10,117.97
16,337.68
161.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,455.65
10,117.97
16,337.68
161.47%
Raw Material Cost
21,218.84
6,722.20
14,496.64
215.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,413.52
0.00
14,413.52
Power Cost
0
0
0.00
Manufacturing Expenses
182.43
1.18
181.25
15,360.17%
Selling and Distribution Expenses
4,360.76
2,563.68
1,797.08
70.10%
Other Expenses
-1,459.60
-0.12
-1,459.48
-1,216,233.33%
Total Expenditure (Excl Depreciation)
25,579.61
9,285.88
16,293.73
175.47%
Operating Profit (PBDIT) excl Other Income
876.04
832.09
43.95
5.28%
Other Income
90.94
-41.57
132.51
318.76%
Operating Profit (PBDIT)
1,686.47
1,274.54
411.93
32.32%
Interest
182.43
1.18
181.25
15,360.17%
Exceptional Items
-131.00
10.56
-141.56
-1,340.53%
Gross Profit (PBDT)
5,236.81
3,395.76
1,841.05
54.22%
Depreciation
1,086.97
542.99
543.98
100.18%
Profit Before Tax
286.07
740.92
-454.85
-61.39%
Tax
193.01
365.91
-172.90
-47.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
93.06
375.01
-281.95
-75.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.06
375.01
-281.95
-75.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.06
375.01
-281.95
-75.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,899.55
8,589.57
-4,690.02
-54.60%
Earnings per share (EPS)
11.98
102.31
-90.33
-88.29%
Diluted Earnings per share
11.98
102.31
-90.33
-88.29%
Operating Profit Margin (Excl OI)
1.92%
7.64%
0.00
-5.72%
Gross Profit Margin
5.19%
12.69%
0.00
-7.50%
PAT Margin
0.35%
3.71%
0.00
-3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,645.57 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 1.36% vs 2.67% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.31 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -81.56% vs 259.81% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.55 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -18.17% vs 20.14% in May 2024
Annual - Interest
Interest 18.24 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 16.10% vs 5.22% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.92%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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