Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
8,428.57
8,396.50
7,940.47
7,320.36
8,256.13
7,906.51
7,523.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,428.57
8,396.50
7,940.47
7,320.36
8,256.13
7,906.51
7,523.86
Raw Material Cost
5,086.84
5,150.82
4,868.94
4,675.51
5,158.45
4,868.59
4,731.55
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
4.68
4.82
4.84
4.84
4.86
6.49
5.72
Selling and Distribution Expenses
2,219.30
2,223.91
2,163.79
1,975.51
2,253.03
2,180.16
2,188.87
Other Expenses
20.75
22.31
16.99
17.32
17.34
19.89
16.52
Total Expenditure (Excl Depreciation)
7,518.36
7,602.67
7,207.46
6,829.10
7,589.74
7,254.12
7,091.39
Operating Profit (PBDIT) excl Other Income
910.1999999999999
793.8
733
491.3
666.4
652.4
432.5
Other Income
58.37
37.56
17.17
19.31
177.79
-131.62
79.08
Operating Profit (PBDIT)
1,392.21
1,190.18
1,152.03
932.23
1,272.62
941.39
929.05
Interest
4.68
4.82
4.84
4.84
4.86
6.49
5.72
Exceptional Items
0.00
0.00
0.00
0.00
-16.37
-20.50
0.00
Gross Profit (PBDT)
3,341.73
3,245.67
3,071.53
2,644.85
3,097.68
3,037.92
2,792.31
Depreciation
423.64
358.79
401.85
421.67
428.44
420.61
417.50
Profit Before Tax
963.89
826.57
745.34
505.73
822.96
493.79
505.83
Tax
318.30
232.60
239.92
164.79
249.54
153.03
156.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
645.59
593.97
505.42
340.94
582.53
374.84
348.05
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
645.59
593.97
505.42
340.94
582.53
374.84
348.05
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
-9.12
-34.08
0.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.59
593.97
505.42
340.94
573.41
340.76
348.97
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
12,431.88
11,181.81
10,705.88
10,306.22
9,860.44
9,497.92
9,435.31
Earnings per share (EPS)
264.44
243.92
208.11
141.15
243.16
156.46
145.28
Diluted Earnings per share
264.44
243.92
208.11
141.15
243.16
156.46
145.28
Operating Profit Margin (Excl OI)
10.8%
9.45%
9.23%
6.71%
8.07%
8.25%
5.75%
Gross Profit Margin
16.46%
14.12%
14.45%
12.67%
15.16%
11.57%
12.27%
PAT Margin
7.66%
7.07%
6.37%
4.66%
7.06%
4.74%
4.63%
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 2024 is 0.38% vs 5.74% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 8.69% vs 17.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.72% vs 1.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.08% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kyoto Tool Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,428.57
13,131.26
-4,702.69
-35.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,428.57
13,131.26
-4,702.69
-35.81%
Raw Material Cost
5,086.84
8,521.57
-3,434.73
-40.31%
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
4.68
0.25
4.43
1,772.00%
Selling and Distribution Expenses
2,219.30
2,431.73
-212.43
-8.74%
Other Expenses
20.75
22.60
-1.85
-8.19%
Total Expenditure (Excl Depreciation)
7,518.36
11,179.57
-3,661.21
-32.75%
Operating Profit (PBDIT) excl Other Income
910.21
1,951.69
-1,041.48
-53.36%
Other Income
58.37
317.65
-259.28
-81.62%
Operating Profit (PBDIT)
1,392.21
3,053.11
-1,660.90
-54.40%
Interest
4.68
0.25
4.43
1,772.00%
Exceptional Items
0.00
-5.75
5.75
100.00%
Gross Profit (PBDT)
3,341.73
4,609.69
-1,267.96
-27.51%
Depreciation
423.64
908.47
-484.83
-53.37%
Profit Before Tax
963.89
2,138.64
-1,174.75
-54.93%
Tax
318.30
632.25
-313.95
-49.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
645.59
1,506.38
-860.79
-57.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
645.59
1,506.38
-860.79
-57.14%
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
645.59
1,506.38
-860.79
-57.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,431.88
36,767.72
-24,335.84
-66.19%
Earnings per share (EPS)
264.44
163.23
101.21
62.00%
Diluted Earnings per share
264.44
163.23
101.21
62.00%
Operating Profit Margin (Excl OI)
10.80%
13.91%
0.00
-3.11%
Gross Profit Margin
16.46%
23.21%
0.00
-6.75%
PAT Margin
7.66%
11.47%
0.00
-3.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 842.86 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.38% vs 5.74% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.56 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 8.69% vs 17.53% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.38 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 15.72% vs 1.56% in Mar 2023
Annual - Interest
Interest 0.47 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.08% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.80%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023






