Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
9,358.75
9,138.09
7,350.28
4,267.95
3,847.48
9,625.99
10,573.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,358.75
9,138.09
7,350.28
4,267.95
3,847.48
9,625.99
10,573.33
Raw Material Cost
2,083.16
2,122.25
2,041.49
1,607.14
1,528.26
2,612.07
2,853.99
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
164.46
160.42
160.10
163.33
203.09
185.01
192.53
Selling and Distribution Expenses
6,359.13
5,991.31
5,338.77
4,620.02
4,857.67
6,894.00
7,125.86
Other Expenses
-16.45
-16.04
-16.01
-16.33
-20.31
-18.50
-19.25
Total Expenditure (Excl Depreciation)
8,442.28
8,113.56
7,380.26
6,227.15
6,385.92
9,506.07
9,979.85
Operating Profit (PBDIT) excl Other Income
916.5
1024.5
-30
-1959.1999999999998
-2538.4
119.9
593.5
Other Income
-84.52
1.28
11.11
1,151.98
35.20
-115.84
-79.19
Operating Profit (PBDIT)
1,529.66
1,667.71
750.59
8.24
-1,676.69
841.93
1,345.28
Interest
164.46
160.42
160.10
163.33
203.09
185.01
192.53
Exceptional Items
2.39
4.38
251.30
324.28
771.45
1.38
-34.33
Gross Profit (PBDT)
7,275.60
7,015.84
5,308.78
2,660.81
2,319.23
7,013.92
7,719.34
Depreciation
697.71
713.43
769.47
815.47
855.33
868.13
861.46
Profit Before Tax
669.89
798.24
72.33
-646.27
-1,963.66
-209.84
256.95
Tax
-101.66
-136.39
10.11
5.72
5.00
93.32
82.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
771.54
894.63
62.22
-652.00
-1,968.66
-303.16
174.35
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
771.54
894.63
62.22
-652.00
-1,968.66
-303.16
174.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
40.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
771.54
934.63
62.22
-652.00
-1,968.66
-303.16
174.35
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
1,660.31
989.09
1,094.45
1,052.32
704.32
2,106.27
2,442.81
Earnings per share (EPS)
60.62
74.15
5.16
-54.04
-176.31
-27.33
15.72
Diluted Earnings per share
60.62
74.15
5.16
-54.04
-176.31
-27.33
15.72
Operating Profit Margin (Excl OI)
9.79%
10.43%
-0.41%
-45.91%
-66.72%
0.93%
5.32%
Gross Profit Margin
14.61%
16.54%
11.45%
3.96%
-28.81%
6.84%
10.58%
PAT Margin
8.24%
9.79%
0.85%
-15.28%
-51.17%
-3.15%
1.65%
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 2025 is 2.42% vs 24.32% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -17.45% vs 1,402.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.13% vs 125.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.56% vs 0.19% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of The Kyoto Hotel, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,358.75
14,881.00
-5,522.25
-37.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,358.75
14,881.00
-5,522.25
-37.11%
Raw Material Cost
2,083.16
10,501.00
-8,417.84
-80.16%
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
164.46
475.00
-310.54
-65.38%
Selling and Distribution Expenses
6,359.13
3,056.00
3,303.13
108.09%
Other Expenses
-16.45
-47.50
31.05
65.37%
Total Expenditure (Excl Depreciation)
8,442.28
13,557.00
-5,114.72
-37.73%
Operating Profit (PBDIT) excl Other Income
916.47
1,324.00
-407.53
-30.78%
Other Income
-84.52
1,104.00
-1,188.52
-107.66%
Operating Profit (PBDIT)
1,529.66
3,788.00
-2,258.34
-59.62%
Interest
164.46
475.00
-310.54
-65.38%
Exceptional Items
2.39
-1,002.00
1,004.39
100.24%
Gross Profit (PBDT)
7,275.60
4,380.00
2,895.60
66.11%
Depreciation
697.71
1,360.00
-662.29
-48.70%
Profit Before Tax
669.89
951.00
-281.11
-29.56%
Tax
-101.66
19.00
-120.66
-635.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
771.54
933.00
-161.46
-17.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
771.54
933.00
-161.46
-17.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
771.54
932.00
-160.46
-17.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,660.31
10,633.00
-8,972.69
-84.39%
Earnings per share (EPS)
60.62
106.35
-45.73
-43.00%
Diluted Earnings per share
60.62
106.35
-45.73
-43.00%
Operating Profit Margin (Excl OI)
9.79%
8.90%
0.00
0.89%
Gross Profit Margin
14.61%
15.53%
0.00
-0.92%
PAT Margin
8.24%
6.27%
0.00
1.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 935.88 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.42% vs 24.32% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 77.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -17.45% vs 1,402.57% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.13% vs 125.34% in Mar 2024
Annual - Interest
Interest 16.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.56% vs 0.19% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.79%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






