Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
69,493.00
63,117.00
62,087.84
49,590.00
51,564.00
52,813.00
50,791.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,493.00
63,117.00
62,087.84
49,590.00
51,564.00
52,813.00
50,791.00
Raw Material Cost
41,823.00
39,474.00
36,963.91
29,506.00
30,479.00
31,681.00
29,917.00
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
72.00
34.00
25.33
20.00
14.00
15.00
16.00
Selling and Distribution Expenses
16,119.00
13,866.00
14,934.63
11,475.00
11,898.00
11,788.00
11,396.00
Other Expenses
173.80
172.30
154.80
118.70
132.40
128.00
129.40
Total Expenditure (Excl Depreciation)
59,752.00
55,097.00
53,471.87
42,188.00
43,715.00
44,764.00
42,623.00
Operating Profit (PBDIT) excl Other Income
9741
8020
8616
7402
7849
8049
8168
Other Income
2,891.00
2,993.00
1,077.33
909.00
245.00
378.00
658.00
Operating Profit (PBDIT)
15,685.00
14,357.00
12,509.30
10,146.00
10,263.00
10,719.00
11,159.00
Interest
72.00
34.00
25.33
20.00
14.00
15.00
16.00
Exceptional Items
2.00
389.00
-537.33
-31.00
0.00
-593.00
351.00
Gross Profit (PBDT)
27,670.00
23,643.00
25,123.94
20,084.00
21,085.00
21,132.00
20,874.00
Depreciation
3,053.00
3,344.00
2,815.99
1,835.00
2,194.00
2,292.00
2,333.00
Profit Before Tax
12,562.00
11,369.00
9,130.64
8,258.00
8,053.00
7,815.00
9,157.00
Tax
3,672.00
3,485.00
2,434.66
2,459.00
2,408.00
2,360.00
2,492.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,813.00
7,854.00
6,663.98
5,760.00
5,611.00
5,398.00
6,610.00
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
8,813.00
7,854.00
6,663.98
5,760.00
5,611.00
5,398.00
6,610.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.00
30.00
32.00
38.00
33.00
57.00
55.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,890.00
7,884.00
6,695.98
5,798.00
5,644.00
5,455.00
6,665.00
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
83,380.00
86,157.00
81,324.00
75,719.00
70,839.00
69,582.00
67,265.00
Earnings per share (EPS)
191.37
152.11
125.03
103.26
96.9
92.38
113.14
Diluted Earnings per share
191.37
152.11
125.03
103.26
96.9
92.38
113.14
Operating Profit Margin (Excl OI)
14.02%
12.71%
13.88%
14.93%
15.17%
15.24%
16.08%
Gross Profit Margin
22.47%
23.31%
19.24%
20.35%
19.87%
19.14%
22.62%
PAT Margin
12.68%
12.44%
10.73%
11.62%
10.88%
10.22%
13.01%
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 Dec 2024 is 10.10% vs 1.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.76% vs 17.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.58% vs -0.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 111.76% vs 34.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shikoku Kasei Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
69,493.00
4,22,032.00
-3,52,539.00
-83.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,493.00
4,22,032.00
-3,52,539.00
-83.53%
Raw Material Cost
41,823.00
3,24,977.00
-2,83,154.00
-87.13%
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
72.00
2,182.00
-2,110.00
-96.70%
Selling and Distribution Expenses
16,119.00
66,038.00
-49,919.00
-75.59%
Other Expenses
173.80
1,218.20
-1,044.40
-85.73%
Total Expenditure (Excl Depreciation)
59,752.00
4,05,379.00
-3,45,627.00
-85.26%
Operating Profit (PBDIT) excl Other Income
9,741.00
16,653.00
-6,912.00
-41.51%
Other Income
2,891.00
-5,247.00
8,138.00
155.10%
Operating Profit (PBDIT)
15,685.00
34,104.00
-18,419.00
-54.01%
Interest
72.00
2,182.00
-2,110.00
-96.70%
Exceptional Items
2.00
-2,055.00
2,057.00
100.10%
Gross Profit (PBDT)
27,670.00
97,055.00
-69,385.00
-71.49%
Depreciation
3,053.00
22,698.00
-19,645.00
-86.55%
Profit Before Tax
12,562.00
7,168.00
5,394.00
75.25%
Tax
3,672.00
1,969.00
1,703.00
86.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,813.00
2,003.00
6,810.00
339.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,813.00
2,003.00
6,810.00
339.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
77.00
3,196.00
-3,119.00
-97.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,890.00
5,199.00
3,691.00
70.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83,380.00
1,95,312.00
-1,11,932.00
-57.31%
Earnings per share (EPS)
191.37
22.72
168.65
742.30%
Diluted Earnings per share
191.37
22.72
168.65
742.30%
Operating Profit Margin (Excl OI)
14.02%
3.95%
0.00
10.07%
Gross Profit Margin
22.47%
7.08%
0.00
15.39%
PAT Margin
12.68%
0.47%
0.00
12.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,949.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.10% vs 1.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 889.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.76% vs 17.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,279.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.58% vs -0.59% in Dec 2023
Annual - Interest
Interest 7.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 111.76% vs 34.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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