Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
8,334.37
9,046.16
8,428.57
8,396.50
7,940.47
7,320.36
8,256.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,334.37
9,046.16
8,428.57
8,396.50
7,940.47
7,320.36
8,256.13
Raw Material Cost
5,111.88
5,679.29
5,150.81
5,150.82
4,868.94
4,675.51
5,158.45
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
11.43
7.32
4.68
4.82
4.84
4.84
4.86
Selling and Distribution Expenses
2,264.16
2,300.05
2,218.51
2,223.91
2,163.79
1,975.51
2,253.03
Other Expenses
19.37
21.23
20.75
22.31
16.99
17.32
17.34
Total Expenditure (Excl Depreciation)
7,581.19
8,198.98
7,581.55
7,602.67
7,207.46
6,829.10
7,589.74
Operating Profit (PBDIT) excl Other Income
753.1999999999999
847.2
847
793.8
733
491.3
666.4
Other Income
558.91
81.57
58.37
37.56
17.17
19.31
177.79
Operating Profit (PBDIT)
1,753.69
1,419.89
1,329.02
1,190.18
1,152.03
932.23
1,272.62
Interest
11.43
7.32
4.68
4.82
4.84
4.84
4.86
Exceptional Items
-552.90
-112.93
0.00
0.00
0.00
0.00
-16.37
Gross Profit (PBDT)
3,222.48
3,366.87
3,277.76
3,245.67
3,071.53
2,644.85
3,097.68
Depreciation
441.61
491.14
423.64
358.79
401.85
421.67
428.44
Profit Before Tax
747.75
808.50
900.70
826.57
745.34
505.73
822.96
Tax
245.93
263.69
318.30
232.60
239.92
164.79
249.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.81
544.80
582.40
593.97
505.42
340.94
582.53
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
501.81
544.80
582.40
593.97
505.42
340.94
582.53
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
-9.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
501.81
544.80
582.40
593.97
505.42
340.94
573.41
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
12,617.91
12,253.51
12,368.68
11,181.81
10,705.88
10,306.22
9,860.44
Earnings per share (EPS)
207.67
224.59
238.56
243.92
208.11
141.15
243.16
Diluted Earnings per share
207.67
224.59
238.56
243.92
208.11
141.15
243.16
Operating Profit Margin (Excl OI)
9.04%
9.37%
10.05%
9.45%
9.23%
6.71%
8.07%
Gross Profit Margin
14.27%
14.37%
15.71%
14.12%
14.45%
12.67%
15.16%
PAT Margin
6.02%
6.02%
6.91%
7.07%
6.37%
4.66%
7.06%
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 2026 is -7.87% vs 7.33% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -7.89% vs -6.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -10.72% vs 5.32% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 56.16% vs 55.32% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Kyoto Tool Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,334.37
13,475.18
-5,140.81
-38.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,334.37
13,475.18
-5,140.81
-38.15%
Raw Material Cost
5,111.88
8,920.03
-3,808.15
-42.69%
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
11.43
0.40
11.03
2,757.50%
Selling and Distribution Expenses
2,264.16
2,583.52
-319.36
-12.36%
Other Expenses
19.37
10.33
9.04
87.51%
Total Expenditure (Excl Depreciation)
7,581.19
11,607.26
-4,026.07
-34.69%
Operating Profit (PBDIT) excl Other Income
753.18
1,867.92
-1,114.74
-59.68%
Other Income
558.91
441.51
117.40
26.59%
Operating Profit (PBDIT)
1,753.69
3,115.78
-1,362.09
-43.72%
Interest
11.43
0.40
11.03
2,757.50%
Exceptional Items
-552.90
-19.06
-533.84
-2,800.84%
Gross Profit (PBDT)
3,222.48
4,555.15
-1,332.67
-29.26%
Depreciation
441.61
939.25
-497.64
-52.98%
Profit Before Tax
747.75
2,157.07
-1,409.32
-65.33%
Tax
245.93
640.36
-394.43
-61.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
501.81
1,516.72
-1,014.91
-66.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
501.81
1,516.72
-1,014.91
-66.91%
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
501.81
1,516.72
-1,014.91
-66.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,617.91
39,093.07
-26,475.16
-67.72%
Earnings per share (EPS)
207.67
168.94
38.73
22.93%
Diluted Earnings per share
207.67
168.94
38.73
22.93%
Operating Profit Margin (Excl OI)
9.04%
12.88%
0.00
-3.84%
Gross Profit Margin
14.27%
22.98%
0.00
-8.71%
PAT Margin
6.02%
11.26%
0.00
-5.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 833.44 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.87% vs 7.33% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 50.18 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.89% vs -6.46% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.48 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -10.72% vs 5.32% in Mar 2025
Annual - Interest
Interest 1.14 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 56.16% vs 55.32% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.04%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






