Kasumigaseki Capital Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Power
  • ISIN: JP3211050004
JPY
7,840.00
-50 (-0.63%)
  • Price Points
  • Score
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stock-recommendationQuarterly 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
16,799.00
18,486.00
15,264.00
32,090.46
12,777.11
8,723.83
12,094.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,799.00
18,486.00
15,264.00
32,090.46
12,777.11
8,723.83
12,094.10
Raw Material Cost
8,094.00
12,453.00
8,803.00
23,893.46
8,710.23
5,039.12
9,482.77
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
304.00
283.00
259.00
236.81
170.56
127.44
133.18
Selling and Distribution Expenses
4,141.00
4,197.00
3,490.00
3,302.84
2,415.55
2,345.36
1,958.90
Other Expenses
-30.40
-28.30
-25.90
-23.68
-17.06
-12.74
-13.32
Total Expenditure (Excl Depreciation)
12,235.00
16,650.00
12,293.00
27,196.29
11,125.78
7,384.48
11,441.66
Operating Profit (PBDIT) excl Other Income
4564
1836
2971
4894.2
1651.3
1339.4
652.4
Other Income
-514.00
-282.00
170.00
-659.11
448.84
334.71
-105.90
Operating Profit (PBDIT)
4,307.00
1,827.00
3,342.00
4,381.54
2,283.97
1,824.28
649.44
Interest
304.00
283.00
259.00
236.81
170.56
127.44
133.18
Exceptional Items
-20.00
-4.00
92.00
-78.46
0.00
236.37
0.00
Gross Profit (PBDT)
8,705.00
6,033.00
6,461.00
8,197.00
4,066.88
3,684.71
2,611.34
Depreciation
257.00
273.00
201.00
146.48
183.79
150.22
102.91
Profit Before Tax
3,724.00
1,265.00
2,974.00
3,919.79
1,929.62
1,782.99
413.35
Tax
1,139.00
798.00
898.00
1,347.41
470.54
652.11
157.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,599.00
451.00
2,003.00
2,392.93
1,334.66
1,067.47
224.94
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
1,599.00
451.00
2,003.00
2,392.93
1,334.66
1,067.47
224.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
986.00
17.00
72.00
179.45
124.42
63.41
30.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,585.00
468.00
2,075.00
2,572.38
1,459.08
1,130.88
255.43
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
29,935.00
28,233.00
27,576.00
27,031.33
24,841.72
22,975.53
10,956.48
Earnings per share (EPS)
80.05
22.53
100.17
121.81
68.19
115.1
13.49
Diluted Earnings per share
80.05
22.53
100.17
121.81
68.19
115.1
13.49
Operating Profit Margin (Excl OI)
27.17%
9.93%
19.46%
15.25%
12.92%
15.35%
5.39%
Gross Profit Margin
23.7%
8.32%
20.8%
12.67%
16.54%
22.16%
4.27%
PAT Margin
9.52%
2.44%
13.12%
7.46%
10.45%
12.24%
1.86%
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
stock-summary

Net Sales

YoY Growth in quarter ended May 2025 is 31.48% vs 547.37% in May 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended May 2025 is 77.16% vs 650.81% in May 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2025 is 162.71% vs 659.31% in May 2024

stock-summary

Interest

YoY Growth in quarter ended May 2025 is 78.19% vs 89.98% in May 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2025 has improved from May 2024

Compare Quarterly Results Of Kasumigaseki Capital Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
16,799.00
50,509.00
-33,710.00
-66.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,799.00
50,509.00
-33,710.00
-66.74%
Raw Material Cost
8,094.00
51,568.00
-43,474.00
-84.30%
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
304.00
601.00
-297.00
-49.42%
Selling and Distribution Expenses
4,141.00
0.00
4,141.00
Other Expenses
-30.40
-60.10
29.70
49.42%
Total Expenditure (Excl Depreciation)
12,235.00
51,568.00
-39,333.00
-76.27%
Operating Profit (PBDIT) excl Other Income
4,564.00
-1,059.00
5,623.00
530.97%
Other Income
-514.00
353.00
-867.00
-245.61%
Operating Profit (PBDIT)
4,307.00
5,120.00
-813.00
-15.88%
Interest
304.00
601.00
-297.00
-49.42%
Exceptional Items
-20.00
0.00
-20.00
Gross Profit (PBDT)
8,705.00
-1,059.00
9,764.00
922.00%
Depreciation
257.00
5,826.00
-5,569.00
-95.59%
Profit Before Tax
3,724.00
-1,306.00
5,030.00
385.15%
Tax
1,139.00
124.00
1,015.00
818.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,599.00
-1,440.00
3,039.00
211.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,599.00
-1,440.00
3,039.00
211.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
986.00
10.00
976.00
9,760.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,585.00
-1,430.00
4,015.00
280.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,935.00
1,19,908.00
-89,973.00
-75.04%
Earnings per share (EPS)
80.05
-26.53
106.58
401.73%
Diluted Earnings per share
80.05
-26.53
106.58
401.73%
Operating Profit Margin (Excl OI)
27.17%
-2.10%
0.00
29.27%
Gross Profit Margin
23.70%
8.95%
0.00
14.75%
PAT Margin
9.52%
-2.85%
0.00
12.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,679.90 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 10.06%

stock-summary

YoY Growth in quarter ended May 2025 is 31.48% vs 547.37% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 258.50 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 24.58%

stock-summary

YoY Growth in quarter ended May 2025 is 77.16% vs 650.81% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 482.10 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 51.99%

stock-summary

YoY Growth in quarter ended May 2025 is 162.71% vs 659.31% in May 2024

Quarterly - Interest
Interest 30.40 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 17.37%

stock-summary

YoY Growth in quarter ended May 2025 is 78.19% vs 89.98% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.17%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has improved from May 2024