Sun A. Kaken Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

29,430.15

27,521.38

27,870.44

28,674.17

29,986.22

29,698.01

31,195.88

Other Operating Income

0.00

Total Operating income

29,430.15

27,521.38

27,870.44

28,674.17

29,986.22

29,698.01

31,195.88

Raw Material Cost

26,029.25

24,608.94

25,247.25

24,729.99

26,232.60

26,420.91

27,703.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

44.29

27.75

28.64

28.39

29.23

23.08

25.25

Selling and Distribution Expenses

2,998.78

2,693.50

2,691.89

2,785.26

2,712.34

2,652.96

2,736.07

Other Expenses

39.22

38.62

37.11

38.86

39.88

41.96

40.50

Total Expenditure (Excl Depreciation)

29,464.54

27,716.40

28,338.91

27,932.25

29,372.94

29,516.60

30,869.71

Operating Profit (PBDIT) excl Other Income

-34.4

-195

-468.5

741.9

613.3

181.4

326.2

Other Income

499.43

1,208.76

245.31

859.75

277.25

-318.70

565.57

Operating Profit (PBDIT)

1,229.01

1,715.57

519.98

2,412.57

1,647.79

740.49

1,920.30

Interest

44.29

27.75

28.64

28.39

29.23

23.08

25.25

Exceptional Items

-5.05

13.53

-45.91

3.49

450.49

-1,133.76

-500.00

Gross Profit (PBDT)

3,400.90

2,912.44

2,623.19

3,944.18

3,753.62

3,277.10

3,492.44

Depreciation

763.98

701.83

743.14

810.90

757.26

877.78

1,028.56

Profit Before Tax

415.70

999.52

-297.71

1,576.77

1,311.79

-1,294.13

366.49

Tax

239.87

626.78

-91.32

40.21

177.59

39.71

209.31

Provisions and contingencies

0.00

Profit After Tax

237.04

348.21

-198.46

1,515.73

1,101.02

-1,338.07

185.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

237.04

348.21

-198.46

1,515.73

1,101.02

-1,338.07

185.70

Share in Profit of Associates

0.00

Minority Interest

-61.21

24.53

-7.94

20.83

33.17

4.22

-28.52

Other related items

0.00

Consolidated Net Profit

175.82

372.74

-206.39

1,536.56

1,134.20

-1,333.84

157.18

Equity Capital

0.00

Face Value

0.0

Reserves

20,098.13

20,619.66

19,528.29

19,969.12

18,753.79

17,196.61

19,238.86

Earnings per share (EPS)

23.12

32.86

-18.13

138.11

100.32

-121.92

16.92

Diluted Earnings per share

23.12

32.86

-18.13

138.11

100.32

-121.92

16.92

Operating Profit Margin (Excl OI)

-0.12%

-0.71%

-1.68%

2.59%

2.05%

0.61%

1.05%

Gross Profit Margin

4.01%

6.18%

1.6%

8.33%

6.9%

-1.4%

4.47%

PAT Margin

0.81%

1.27%

-0.71%

5.29%

3.67%

-4.51%

0.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 6.94% vs -1.25% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -52.83% vs 280.57% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 43.96% vs 84.49% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 59.35% vs -2.80% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Sun A. Kaken Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

29,430.15

11,922.49

17,507.66

146.85%

Other Operating Income

0.00

Total Operating income

29,430.15

11,922.49

17,507.66

146.85%

Raw Material Cost

26,029.25

9,103.43

16,925.82

185.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

44.29

0.00

44.29

Selling and Distribution Expenses

2,998.78

2,385.82

612.96

25.69%

Other Expenses

39.22

0.00

39.22

Total Expenditure (Excl Depreciation)

29,464.54

11,489.25

17,975.29

156.45%

Operating Profit (PBDIT) excl Other Income

-34.39

433.24

-467.63

-107.94%

Other Income

499.43

85.30

414.13

485.50%

Operating Profit (PBDIT)

1,229.01

700.29

528.72

75.50%

Interest

44.29

0.00

44.29

Exceptional Items

-5.05

0.00

-5.05

Gross Profit (PBDT)

3,400.90

2,819.05

581.85

20.64%

Depreciation

763.98

223.33

540.65

242.09%

Profit Before Tax

415.70

476.96

-61.26

-12.84%

Tax

239.87

152.15

87.72

57.65%

Provisions and contingencies

0.00

Profit After Tax

237.04

324.81

-87.77

-27.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

237.04

324.81

-87.77

-27.02%

Share in Profit of Associates

0.00

Minority Interest

-61.21

0.00

-61.21

Other related items

0.00

Consolidated Net Profit

175.82

324.81

-148.99

-45.87%

Equity Capital

0.00

Face Value

0.00

Reserves

20,098.13

13,279.59

6,818.54

51.35%

Earnings per share (EPS)

23.12

65.39

-42.27

-64.64%

Diluted Earnings per share

23.12

65.39

-42.27

-64.64%

Operating Profit Margin (Excl OI)

-0.12%

3.29%

0.00

-3.41%

Gross Profit Margin

4.01%

5.87%

0.00

-1.86%

PAT Margin

0.81%

2.72%

0.00

-1.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 2,943.01 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 6.94% vs -1.25% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 17.58 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -52.83% vs 280.57% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 72.96 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 43.96% vs 84.49% in Mar 2024

Annual - Interest

Interest 4.43 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 59.35% vs -2.80% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.12%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024