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KITAKEI CO., LTD.

  • Market Cap: Micro Cap
  • Industry: Trading & Distributors
  • ISIN: JP3237400001
JPY
916.00
-8 (-0.87%)

Dec 11

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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
14,715.37
15,701.38
16,451.40
14,793.21
14,909.83
15,131.60
16,401.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,715.37
15,701.38
16,451.40
14,793.21
14,909.83
15,131.60
16,401.92
Raw Material Cost
13,066.55
14,017.15
14,724.62
13,202.87
13,262.81
13,503.98
14,688.03
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
1,469.29
1,430.26
1,485.03
1,414.52
1,411.32
1,360.49
1,432.55
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
14,535.84
15,447.41
16,209.65
14,617.39
14,674.13
14,864.46
16,120.58
Operating Profit (PBDIT) excl Other Income
179.5
254
241.70000000000002
175.79999999999998
235.7
267.1
281.3
Other Income
43.03
49.34
33.35
39.46
40.85
52.69
21.34
Operating Profit (PBDIT)
252.40
334.94
308.50
246.51
306.92
350.22
340.55
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
10.13
0.00
-2.85
0.00
26.01
Gross Profit (PBDT)
1,648.82
1,684.23
1,726.77
1,590.33
1,647.02
1,627.62
1,713.89
Depreciation
29.84
31.64
33.41
31.24
30.37
30.39
37.88
Profit Before Tax
222.56
303.30
285.23
215.27
273.70
319.83
328.69
Tax
87.49
112.78
74.76
82.48
100.81
117.05
105.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.08
190.52
210.46
132.79
172.89
202.78
222.74
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
135.08
190.52
210.46
132.79
172.89
202.78
222.74
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
135.08
190.52
210.46
132.79
172.89
202.78
222.74
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
13,822.03
13,682.65
13,748.99
13,552.32
13,421.63
13,247.56
13,355.48
Earnings per share (EPS)
14.55
20.53
22.68
14.31
18.63
21.86
24.01
Diluted Earnings per share
14.55
20.53
22.68
14.31
18.63
21.86
24.01
Operating Profit Margin (Excl OI)
1.22%
1.62%
1.47%
1.19%
1.58%
1.77%
1.72%
Gross Profit Margin
1.72%
2.13%
1.94%
1.67%
2.04%
2.31%
2.23%
PAT Margin
0.92%
1.21%
1.28%
0.9%
1.16%
1.34%
1.36%
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 -1.30% vs -3.63% in May 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended May 2025 is -21.86% vs -23.60% in May 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2025 is -21.31% vs -8.53% in May 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of KITAKEI CO., LTD. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
14,715.37
7,892.44
6,822.93
86.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,715.37
7,892.44
6,822.93
86.45%
Raw Material Cost
13,066.55
5,409.93
7,656.62
141.53%
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
1.90
-1.90
-100.00%
Selling and Distribution Expenses
1,469.29
2,191.27
-721.98
-32.95%
Other Expenses
0.00
-0.19
0.19
100.00%
Total Expenditure (Excl Depreciation)
14,535.84
7,601.20
6,934.64
91.23%
Operating Profit (PBDIT) excl Other Income
179.53
291.24
-111.71
-38.36%
Other Income
43.03
32.71
10.32
31.55%
Operating Profit (PBDIT)
252.40
720.74
-468.34
-64.98%
Interest
0.00
1.90
-1.90
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,648.82
2,482.51
-833.69
-33.58%
Depreciation
29.84
396.80
-366.96
-92.48%
Profit Before Tax
222.56
322.04
-99.48
-30.89%
Tax
87.49
133.99
-46.50
-34.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
135.08
188.06
-52.98
-28.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.08
188.06
-52.98
-28.17%
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
135.08
188.06
-52.98
-28.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,822.03
15,010.36
-1,188.33
-7.92%
Earnings per share (EPS)
14.55
24.57
-10.02
-40.78%
Diluted Earnings per share
14.55
24.57
-10.02
-40.78%
Operating Profit Margin (Excl OI)
1.22%
3.69%
0.00
-2.47%
Gross Profit Margin
1.72%
9.11%
0.00
-7.39%
PAT Margin
0.92%
2.38%
0.00
-1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,471.54 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -10.55%

stock-summary

YoY Growth in quarter ended May 2025 is -1.30% vs -3.63% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.51 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -35.82%

stock-summary

YoY Growth in quarter ended May 2025 is -21.86% vs -23.60% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.94 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -23.91%

stock-summary

YoY Growth in quarter ended May 2025 is -21.31% vs -8.53% in May 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.22%
in May 2025

Figures in %
stock-summary

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

stock-summary

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

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