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
20,018.00
19,427.00
18,601.00
17,296.00
17,589.00
18,528.00
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
20,018.00
19,427.00
18,601.00
17,296.00
17,589.00
18,528.00
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
3,250.00
3,133.00
3,093.00
2,959.00
2,704.00
Operating Expenses
88.00
53.00
37.00
24.00
11.00
5.00
General and Administration Expenses
2,887.00
3,698.00
2,778.00
2,057.00
2,034.00
1,994.00
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
19,381.00
18,944.00
17,693.00
16,707.00
16,012.00
16,590.00
Operating Profit (PBDIT) excl Other Income
637.00
482.00
907.00
588.00
1,577.00
1,938.00
Other Income
-147.00
-4.00
130.00
743.00
998.00
409.00
Operating Profit (PBDIT)
3,446.00
3,244.00
3,264.00
3,104.00
3,991.00
3,726.00
Interest
88.00
53.00
37.00
24.00
11.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,026.00
2,833.00
2,301.00
1,853.00
1,508.00
1,462.00
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
333.00
358.00
925.00
1,243.00
2,452.00
2,100.00
Provision for Tax
45.00
58.00
234.00
302.00
601.00
531.00
Profit After Tax
288.00
299.00
690.00
940.00
1,851.00
1,568.00
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
58.88
61.26
141.24
192.32
378.51
320.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.04% vs 4.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.07% vs -46.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 63.63% vs 43.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -3.88% vs -56.63% in Mar 2024
Compare Profit and Loss Results of Koei Chemical Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,018.00
49,336.00
-29,318.00
-59.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,018.00
49,336.00
-29,318.00
-59.43%
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
88.00
35.00
53.00
151.43%
General and Administration Expenses
2,887.00
7,099.00
-4,212.00
-59.33%
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
19,381.00
46,502.00
-27,121.00
-58.32%
Operating Profit (PBDIT) excl Other Income
637.00
2,833.00
-2,196.00
-77.52%
Other Income
-147.00
522.00
-669.00
-128.16%
Operating Profit (PBDIT)
3,446.00
6,320.00
-2,874.00
-45.47%
Interest
88.00
35.00
53.00
151.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,026.00
2,964.00
62.00
2.09%
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
333.00
3,320.00
-2,987.00
-89.97%
Provision for Tax
45.00
-456.00
501.00
109.87%
Profit After Tax
288.00
3,383.00
-3,095.00
-91.49%
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
58.8825
170.8279
-111.95
-65.53%
Profit And Loss - Net Sales
Net Sales 20,018.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.04% vs 4.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 637.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.07% vs -46.87% in Mar 2024
Profit And Loss - Interest
Interest 88.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 63.63% vs 43.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 288.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.88% vs -56.63% in Mar 2024






