Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
21,390.00
22,392.00
22,423.00
22,162.00
20,527.00
21,622.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
21,390.00
22,392.00
22,423.00
22,162.00
20,527.00
21,622.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
20.00
7.00
12.00
11.00
14.00
13.00
General and Administration Expenses
4,665.00
4,173.00
4,354.00
4,437.00
4,237.00
4,303.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,125.00
21,837.00
21,853.00
21,624.00
20,184.00
21,236.00
Operating Profit (PBDIT) excl Other Income
264.00
554.00
569.00
537.00
342.00
386.00
Other Income
44.00
111.00
208.00
176.00
71.00
21.00
Operating Profit (PBDIT)
684.00
993.00
1,111.00
1,008.00
811.00
758.00
Interest
20.00
7.00
12.00
11.00
14.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
375.00
328.00
332.00
392.00
438.00
408.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
287.00
625.00
408.00
13.00
337.00
340.00
Provision for Tax
106.00
230.00
153.00
-30.00
179.00
191.00
Profit After Tax
165.00
376.00
246.00
94.00
163.00
154.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
13.17
29.98
19.66
7.56
13.07
12.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.47% vs -0.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -52.20% vs -2.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 182.40% vs -42.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -55.94% vs 52.83% in Mar 2024
Compare Profit and Loss Results of Kikusui Chemical Industries Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,390.00
8,156.00
13,234.00
162.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,390.00
8,156.00
13,234.00
162.26%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
20.00
0.00
20.00
0%
General and Administration Expenses
4,665.00
1,599.00
3,066.00
191.74%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21,125.00
7,528.00
13,597.00
180.62%
Operating Profit (PBDIT) excl Other Income
264.00
627.00
-363.00
-57.89%
Other Income
44.00
139.00
-95.00
-68.35%
Operating Profit (PBDIT)
684.00
979.00
-295.00
-30.13%
Interest
20.00
0.00
20.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
375.00
211.00
164.00
77.73%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
287.00
766.00
-479.00
-62.53%
Provision for Tax
106.00
198.00
-92.00
-46.46%
Profit After Tax
165.00
548.00
-383.00
-69.89%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.1742
288.0043
-274.83
-95.43%
Profit And Loss - Net Sales
Net Sales 21,390.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.47% vs -0.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -52.20% vs -2.74% in Mar 2024
Profit And Loss - Interest
Interest 20.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 182.40% vs -42.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 165.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -55.94% vs 52.83% in Mar 2024






