Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
8,366.00
10,930.00
8,189.00
8,619.00
8,430.00
11,218.00
8,427.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,366.00
10,930.00
8,189.00
8,619.00
8,430.00
11,218.00
8,427.00
Raw Material Cost
3,815.00
5,051.00
3,734.00
3,925.00
3,740.00
5,208.00
3,902.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
4,484.00
4,790.00
4,363.00
4,442.00
4,325.00
4,786.00
4,266.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
8,299.00
9,841.00
8,097.00
8,367.00
8,065.00
9,994.00
8,168.00
Operating Profit (PBDIT) excl Other Income
67
1089
92
252
365
1224
259
Other Income
-43.00
-11.00
4.00
4.00
-18.00
22.00
9.00
Operating Profit (PBDIT)
193.00
1,241.00
249.00
404.00
493.00
1,386.00
398.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-237.00
0.00
0.00
0.00
-24.00
-2.00
0.00
Gross Profit (PBDT)
4,551.00
5,879.00
4,455.00
4,694.00
4,690.00
6,010.00
4,525.00
Depreciation
169.00
163.00
153.00
148.00
146.00
140.00
130.00
Profit Before Tax
-213.00
1,079.00
95.00
255.00
325.00
1,245.00
268.00
Tax
-21.00
363.00
61.00
112.00
118.00
408.00
113.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-191.00
715.00
34.00
143.00
207.00
836.00
155.00
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
-191.00
715.00
34.00
143.00
207.00
836.00
155.00
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
-191.00
715.00
34.00
143.00
207.00
836.00
155.00
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
15,044.00
15,273.00
14,540.00
14,548.00
17,657.00
17,332.00
16,500.00
Earnings per share (EPS)
-19.94
74.65
3.55
13.66
19.76
79.82
14.8
Diluted Earnings per share
-19.94
74.65
3.55
13.66
19.76
79.82
14.8
Operating Profit Margin (Excl OI)
0.8%
9.96%
1.12%
2.92%
4.33%
10.91%
3.07%
Gross Profit Margin
-0.53%
11.36%
3.03%
4.68%
5.59%
12.35%
4.72%
PAT Margin
-2.28%
6.54%
0.42%
1.66%
2.46%
7.45%
1.84%
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
Analysis not available
Compare Quarterly Results Of Kakiyasu Honten Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,366.00
8,882.47
-516.47
-5.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,366.00
8,882.47
-516.47
-5.81%
Raw Material Cost
3,815.00
5,205.32
-1,390.32
-26.71%
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
0.00
0.00
0.00
Selling and Distribution Expenses
4,484.00
3,418.84
1,065.16
31.16%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
8,299.00
8,624.16
-325.16
-3.77%
Operating Profit (PBDIT) excl Other Income
67.00
258.31
-191.31
-74.06%
Other Income
-43.00
519.09
-562.09
-108.28%
Operating Profit (PBDIT)
193.00
838.54
-645.54
-76.98%
Interest
0.00
0.00
0.00
Exceptional Items
-237.00
-223.67
-13.33
-5.96%
Gross Profit (PBDT)
4,551.00
3,677.15
873.85
23.76%
Depreciation
169.00
61.14
107.86
176.41%
Profit Before Tax
-213.00
553.72
-766.72
-138.47%
Tax
-21.00
98.86
-119.86
-121.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
-191.00
454.87
-645.87
-141.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-191.00
454.87
-645.87
-141.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-191.00
454.87
-645.87
-141.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,044.00
17,679.66
-2,635.66
-14.91%
Earnings per share (EPS)
-19.94
32.59
-52.53
-161.18%
Diluted Earnings per share
-19.94
32.59
-52.53
-161.18%
Operating Profit Margin (Excl OI)
0.80%
2.91%
0.00
-2.11%
Gross Profit Margin
-0.53%
6.92%
0.00
-7.45%
PAT Margin
-2.28%
5.12%
0.00
-7.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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