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
2,596.29
2,590.53
2,753.31
3,212.80
3,269.76
3,366.01
3,466.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,596.29
2,590.53
2,753.31
3,212.80
3,269.76
3,366.01
3,466.47
Raw Material Cost
601.69
671.79
631.08
745.89
811.13
867.34
901.45
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
0.13
0.23
0.26
0.30
Selling and Distribution Expenses
1,754.17
1,716.74
1,550.89
1,954.29
2,069.24
2,125.48
1,932.04
Other Expenses
0.00
0.00
0.00
-0.01
-0.02
-0.03
-0.03
Total Expenditure (Excl Depreciation)
2,355.86
2,388.54
2,181.98
2,700.18
2,880.37
2,992.83
2,833.49
Operating Profit (PBDIT) excl Other Income
240.39999999999998
202
571.3000000000001
512.6
389.4
373.2
633
Other Income
5.13
6.29
12.82
-3.79
5.49
8.62
11.16
Operating Profit (PBDIT)
275.54
238.91
614.51
541.52
468.01
435.35
674.00
Interest
0.00
0.00
0.00
0.13
0.23
0.26
0.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
18.89
0.00
Gross Profit (PBDT)
1,994.60
1,918.74
2,122.23
2,466.91
2,458.63
2,498.67
2,565.02
Depreciation
29.98
30.62
30.36
32.69
73.14
53.54
29.87
Profit Before Tax
245.56
208.28
584.15
508.69
394.65
400.43
643.84
Tax
76.68
12.25
183.08
163.60
128.56
158.99
193.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.88
196.03
401.07
342.70
266.08
241.44
450.39
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
168.88
196.03
401.07
342.70
266.08
241.44
450.39
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
2.39
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
168.88
196.03
401.07
345.09
266.08
241.44
450.39
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
7,731.78
7,866.60
7,667.93
7,445.28
7,084.45
6,996.74
6,751.80
Earnings per share (EPS)
1.21
1.41
2.88
2.46
1.91
1.74
3.24
Diluted Earnings per share
1.21
1.41
2.88
2.46
1.91
1.74
3.24
Operating Profit Margin (Excl OI)
9.26%
7.8%
20.75%
15.96%
11.91%
11.09%
18.26%
Gross Profit Margin
10.61%
9.22%
22.32%
16.85%
14.31%
13.49%
19.44%
PAT Margin
6.5%
7.57%
14.57%
10.67%
8.14%
7.17%
12.99%
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 - QoQ
Net Sales
QoQ Growth in quarter ended May 2025 is -5.70%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is -57.89%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is -55.06%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
Compare Quarterly Results Of Kitanotatsujin Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,596.29
22,267.48
-19,671.19
-88.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,596.29
22,267.48
-19,671.19
-88.34%
Raw Material Cost
601.69
16,727.29
-16,125.60
-96.40%
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
54.30
-54.30
-100.00%
Selling and Distribution Expenses
1,754.17
4,953.51
-3,199.34
-64.59%
Other Expenses
0.00
-5.43
5.43
100.00%
Total Expenditure (Excl Depreciation)
2,355.86
21,680.80
-19,324.94
-89.13%
Operating Profit (PBDIT) excl Other Income
240.43
586.68
-346.25
-59.02%
Other Income
5.13
-62.91
68.04
108.15%
Operating Profit (PBDIT)
275.54
907.48
-631.94
-69.64%
Interest
0.00
54.30
-54.30
-100.00%
Exceptional Items
0.00
-6.38
6.38
100.00%
Gross Profit (PBDT)
1,994.60
5,540.19
-3,545.59
-64.00%
Depreciation
29.98
383.70
-353.72
-92.19%
Profit Before Tax
245.56
463.09
-217.53
-46.97%
Tax
76.68
214.09
-137.41
-64.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
168.88
249.00
-80.12
-32.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.88
249.00
-80.12
-32.18%
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
168.88
249.00
-80.12
-32.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,731.78
7,505.37
226.41
3.02%
Earnings per share (EPS)
1.21
18.89
-17.68
-93.59%
Diluted Earnings per share
1.21
18.89
-17.68
-93.59%
Operating Profit Margin (Excl OI)
9.26%
2.63%
0.00
6.63%
Gross Profit Margin
10.61%
3.80%
0.00
6.81%
PAT Margin
6.50%
1.12%
0.00
5.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 259.63 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -5.70%
YoY Growth in quarter ended May 2025 is -20.60% vs -16.83% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.89 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -57.89%
YoY Growth in quarter ended May 2025 is -36.53% vs 1,172.98% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.04 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -55.06%
YoY Growth in quarter ended May 2025 is -41.54% vs 35,476.92% in May 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.26%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024






