Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Feb'19
Net Sales
7,84,629.00
6,61,677.00
5,81,412.00
4,96,171.00
4,53,689.00
3,58,784.00
4,09,697.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,84,629.00
6,61,677.00
5,81,412.00
4,96,171.00
4,53,689.00
3,58,784.00
4,09,697.00
Raw Material Cost
4,13,498.00
3,53,576.00
3,34,743.00
2,83,832.00
2,50,324.00
2,12,112.00
2,08,184.00
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
2,766.00
2,226.00
1,663.00
1,352.00
1,395.00
1,420.00
27.00
Selling and Distribution Expenses
2,95,194.00
2,50,161.00
2,12,355.00
1,78,689.00
1,59,936.00
1,43,928.00
1,55,327.00
Other Expenses
-87.20
-42.20
-49.10
-37.60
-35.40
-35.60
136.70
Total Expenditure (Excl Depreciation)
7,10,586.00
6,05,541.00
5,48,270.00
4,63,497.00
4,11,301.00
3,57,104.00
3,64,905.00
Operating Profit (PBDIT) excl Other Income
74043
56136
33142
32674
42388
1680
44792
Other Income
44.00
9,173.00
7,377.00
3,823.00
4,844.00
-1,206.00
9,420.00
Operating Profit (PBDIT)
1,06,391.00
94,283.00
66,589.00
59,888.00
67,447.00
22,380.00
65,322.00
Interest
2,766.00
2,226.00
1,663.00
1,352.00
1,395.00
1,420.00
27.00
Exceptional Items
-5,364.00
-3,170.00
-5,091.00
-2,047.00
2,655.00
-35,352.00
-291.00
Gross Profit (PBDT)
3,71,131.00
3,08,101.00
2,46,669.00
2,12,339.00
2,03,365.00
1,46,672.00
2,01,513.00
Depreciation
32,304.00
28,974.00
26,070.00
23,286.00
20,122.00
21,840.00
11,121.00
Profit Before Tax
65,958.00
59,914.00
33,767.00
33,204.00
48,589.00
-36,226.00
53,883.00
Tax
15,085.00
18,077.00
11,441.00
8,426.00
14,918.00
1,000.00
19,751.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50,846.00
41,566.00
22,052.00
24,558.00
33,902.00
-33,834.00
33,845.00
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
50,846.00
41,566.00
22,052.00
24,558.00
33,902.00
-33,834.00
33,845.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
270.00
274.00
220.00
-232.00
-3,394.00
286.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50,872.00
41,836.00
22,326.00
24,778.00
33,670.00
-37,228.00
34,131.00
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
3,32,092.00
2,93,300.00
2,64,230.00
2,42,220.00
2,12,803.00
1,81,087.00
1,91,061.00
Earnings per share (EPS)
95.8
78.35
41.66
46.5
64.29
-64.32
64.32
Diluted Earnings per share
95.8
78.35
41.66
46.5
64.29
-64.32
64.32
Operating Profit Margin (Excl OI)
9.44%
8.48%
5.7%
6.61%
9.36%
0.49%
10.93%
Gross Profit Margin
12.52%
13.43%
10.29%
11.39%
15.14%
-4.01%
15.87%
PAT Margin
6.48%
6.28%
3.79%
4.95%
7.47%
-9.43%
8.26%
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 Aug 2025 is 18.58% vs 13.81% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is 21.60% vs 87.39% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 24.95% vs 43.74% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 24.26% vs 33.85% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has improved from Aug 2024
Compare Annual Results Of Ryohin Keikaku Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,84,629.00
3,72,202.00
4,12,427.00
110.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,84,629.00
3,72,202.00
4,12,427.00
110.81%
Raw Material Cost
4,13,498.00
1,90,248.00
2,23,250.00
117.35%
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
2,766.00
30.00
2,736.00
9,120.00%
Selling and Distribution Expenses
2,95,194.00
1,17,148.00
1,78,046.00
151.98%
Other Expenses
-87.20
-3.00
-84.20
-2,806.67%
Total Expenditure (Excl Depreciation)
7,10,586.00
3,07,396.00
4,03,190.00
131.16%
Operating Profit (PBDIT) excl Other Income
74,043.00
64,806.00
9,237.00
14.25%
Other Income
44.00
2,570.00
-2,526.00
-98.29%
Operating Profit (PBDIT)
1,06,391.00
71,505.00
34,886.00
48.79%
Interest
2,766.00
30.00
2,736.00
9,120.00%
Exceptional Items
-5,364.00
-522.00
-4,842.00
-927.59%
Gross Profit (PBDT)
3,71,131.00
1,81,954.00
1,89,177.00
103.97%
Depreciation
32,304.00
6,384.00
25,920.00
406.02%
Profit Before Tax
65,958.00
64,570.00
1,388.00
2.15%
Tax
15,085.00
19,103.00
-4,018.00
-21.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
50,846.00
45,359.00
5,487.00
12.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50,846.00
45,359.00
5,487.00
12.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
108.00
-82.00
-75.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50,872.00
45,467.00
5,405.00
11.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,32,092.00
3,67,327.00
-35,235.00
-9.59%
Earnings per share (EPS)
95.80
183.18
-87.38
-47.70%
Diluted Earnings per share
95.80
183.18
-87.38
-47.70%
Operating Profit Margin (Excl OI)
9.44%
16.81%
0.00
-7.37%
Gross Profit Margin
12.52%
19.06%
0.00
-6.54%
PAT Margin
6.48%
12.19%
0.00
-5.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78,462.90 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 18.58% vs 13.81% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,087.20 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 21.60% vs 87.39% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,634.70 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 24.95% vs 43.74% in Aug 2024
Annual - Interest
Interest 276.60 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 24.26% vs 33.85% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.44%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has improved from Aug 2024






