Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
2,195.94
2,311.18
2,009.89
1,794.94
1,706.87
1,854.95
1,666.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,195.94
2,311.18
2,009.89
1,794.94
1,706.87
1,854.95
1,666.54
Raw Material Cost
982.88
1,127.37
922.19
873.67
770.35
925.72
793.59
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
2.52
1.98
1.76
1.53
0.87
0.75
0.71
Selling and Distribution Expenses
1,051.96
1,054.20
988.34
857.72
806.97
804.55
726.53
Other Expenses
-0.25
-0.20
-0.18
-0.15
-0.09
-0.08
-0.07
Total Expenditure (Excl Depreciation)
2,034.84
2,181.57
1,910.53
1,731.39
1,577.32
1,730.27
1,520.12
Operating Profit (PBDIT) excl Other Income
161.1
129.60000000000002
99.39999999999999
63.6
129.5
124.7
146.4
Other Income
2.20
16.14
23.80
0.90
32.53
10.77
8.60
Operating Profit (PBDIT)
196.31
184.40
147.08
82.48
181.70
160.80
169.59
Interest
2.52
1.98
1.76
1.53
0.87
0.75
0.71
Exceptional Items
-4.10
-1.36
0.00
0.00
0.00
-3.38
0.00
Gross Profit (PBDT)
1,213.06
1,183.80
1,087.70
921.27
936.52
929.24
872.95
Depreciation
33.01
38.66
23.92
18.03
19.62
25.34
14.57
Profit Before Tax
156.68
142.41
121.40
62.93
161.20
131.32
154.32
Tax
50.89
48.19
39.14
20.29
51.97
22.00
55.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.79
94.22
82.26
42.64
109.23
109.33
98.69
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
105.79
94.22
82.26
42.64
109.23
109.33
98.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
105.79
94.22
82.26
42.64
109.23
109.33
98.69
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
3,132.13
3,062.84
2,968.62
2,886.36
2,824.20
2,751.30
2,641.97
Earnings per share (EPS)
28.99
25.81
22.53
11.67
30.08
30.1
27.16
Diluted Earnings per share
28.99
25.81
22.53
11.67
30.08
30.1
27.16
Operating Profit Margin (Excl OI)
7.34%
5.61%
4.94%
3.54%
7.59%
6.72%
8.79%
Gross Profit Margin
8.64%
7.83%
7.23%
4.51%
10.59%
8.45%
10.13%
PAT Margin
4.82%
4.08%
4.09%
2.38%
6.4%
5.89%
5.92%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended May 2025 is 28.65% vs 7.47% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is -3.11% vs 18.18% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 30.09% vs -2.29% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 177.78% vs 50.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has fallen from May 2024
Compare Quarterly Results Of KAITORI OKOKU CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,195.94
645.19
1,550.75
240.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,195.94
645.19
1,550.75
240.36%
Raw Material Cost
982.88
461.61
521.27
112.92%
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
2.52
1.91
0.61
31.94%
Selling and Distribution Expenses
1,051.96
210.06
841.90
400.79%
Other Expenses
-0.25
-0.19
-0.06
-31.58%
Total Expenditure (Excl Depreciation)
2,034.84
671.67
1,363.17
202.95%
Operating Profit (PBDIT) excl Other Income
161.10
-26.48
187.58
708.38%
Other Income
2.20
2.64
-0.44
-16.67%
Operating Profit (PBDIT)
196.31
36.54
159.77
437.25%
Interest
2.52
1.91
0.61
31.94%
Exceptional Items
-4.10
12.13
-16.23
-133.80%
Gross Profit (PBDT)
1,213.06
183.58
1,029.48
560.78%
Depreciation
33.01
60.39
-27.38
-45.34%
Profit Before Tax
156.68
-13.62
170.30
1,250.37%
Tax
50.89
9.72
41.17
423.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
105.79
-23.33
129.12
553.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.79
-23.33
129.12
553.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.79
-23.34
129.13
553.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,132.13
4,418.67
-1,286.54
-29.12%
Earnings per share (EPS)
28.99
-0.61
29.60
4,852.46%
Diluted Earnings per share
28.99
-0.61
29.60
4,852.46%
Operating Profit Margin (Excl OI)
7.34%
-4.10%
0.00
11.44%
Gross Profit Margin
8.64%
7.25%
0.00
1.39%
PAT Margin
4.82%
-3.62%
0.00
8.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 219.59 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 9.25%
YoY Growth in quarter ended May 2025 is 28.65% vs 7.47% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.58 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 28.55%
YoY Growth in quarter ended May 2025 is -3.11% vs 18.18% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.41 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 57.42%
YoY Growth in quarter ended May 2025 is 30.09% vs -2.29% in May 2024
Quarterly - Interest
Interest 0.25 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 38.89%
YoY Growth in quarter ended May 2025 is 177.78% vs 50.00% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.34%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
