Kohsai Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,023.99

925.50

929.55

1,084.46

991.45

933.53

938.24

Other Operating Income

0.00

Total Operating income

1,023.99

925.50

929.55

1,084.46

991.45

933.53

938.24

Raw Material Cost

809.49

770.59

752.64

890.04

798.13

755.28

787.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.95

2.60

2.28

1.68

1.44

1.24

1.35

Selling and Distribution Expenses

146.96

148.13

144.77

147.50

129.76

134.38

120.01

Other Expenses

-0.29

-0.26

-0.23

-0.17

-0.14

-0.12

-0.13

Total Expenditure (Excl Depreciation)

956.45

918.72

897.41

1,037.54

927.89

889.66

907.21

Operating Profit (PBDIT) excl Other Income

67.5

6.800000000000001

32.1

46.900000000000006

63.6

43.9

Other Income

-1.86

1.49

2.13

-0.46

2.24

2.08

5.59

Operating Profit (PBDIT)

79.58

25.34

49.88

60.94

78.94

60.55

50.90

Interest

2.95

2.60

2.28

1.68

1.44

1.24

1.35

Exceptional Items

0.00

-9.94

0.00

Gross Profit (PBDT)

214.50

154.92

176.91

194.42

193.32

178.26

151.03

Depreciation

13.90

17.07

15.62

14.48

13.14

14.59

14.29

Profit Before Tax

62.73

5.66

22.05

44.78

64.37

44.72

35.27

Tax

24.61

5.63

12.84

13.03

16.95

6.65

7.01

Provisions and contingencies

0.00

Profit After Tax

38.12

0.04

9.20

31.75

47.41

38.06

28.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

38.12

0.04

9.20

31.75

47.41

38.06

28.26

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

38.12

0.04

9.20

31.75

47.41

38.06

28.26

Equity Capital

0.00

Face Value

0.0

Reserves

1,455.97

1,455.42

1,458.31

1,447.01

1,413.98

1,391.81

1,350.12

Earnings per share (EPS)

25.47

0.02

6.15

21.22

31.68

25.43

18.88

Diluted Earnings per share

25.47

0.02

6.15

21.22

31.68

25.43

18.88

Operating Profit Margin (Excl OI)

6.6%

0.73%

3.46%

4.33%

6.41%

4.7%

3.31%

Gross Profit Margin

7.48%

2.46%

4.05%

5.47%

7.82%

6.35%

5.28%

PAT Margin

3.72%

0.0%

0.99%

2.93%

4.78%

4.08%

3.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2025 is 10.64% vs -0.44% in Jan 2025

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2025 is 0.00% vs -100.00% in Jan 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2025 is 240.59% vs -50.00% in Jan 2025

Interest

QoQ Growth in quarter ended Apr 2025 is 11.54% vs 13.04% in Jan 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025

Compare Quarterly Results Of Kohsai Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,023.99

837.90

186.09

22.21%

Other Operating Income

0.00

Total Operating income

1,023.99

837.90

186.09

22.21%

Raw Material Cost

809.49

566.57

242.92

42.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.95

7.70

-4.75

-61.69%

Selling and Distribution Expenses

146.96

296.42

-149.46

-50.42%

Other Expenses

-0.29

-0.11

-0.18

-163.64%

Total Expenditure (Excl Depreciation)

956.45

869.63

86.82

9.98%

Operating Profit (PBDIT) excl Other Income

67.54

-31.72

99.26

312.93%

Other Income

-1.86

-5.26

3.40

64.64%

Operating Profit (PBDIT)

79.58

-6.23

85.81

1,377.37%

Interest

2.95

7.70

-4.75

-61.69%

Exceptional Items

0.00

Gross Profit (PBDT)

214.50

271.33

-56.83

-20.94%

Depreciation

13.90

30.75

-16.85

-54.80%

Profit Before Tax

62.73

-44.68

107.41

240.40%

Tax

24.61

1.01

23.60

2,336.63%

Provisions and contingencies

0.00

Profit After Tax

38.12

-45.69

83.81

183.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

38.12

-45.69

83.81

183.43%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

38.12

-45.69

83.81

183.43%

Equity Capital

0.00

Face Value

0.00

Reserves

1,455.97

1,760.29

-304.32

-17.29%

Earnings per share (EPS)

25.47

-2.70

28.17

1,043.33%

Diluted Earnings per share

25.47

-2.70

28.17

1,043.33%

Operating Profit Margin (Excl OI)

6.60%

-3.79%

0.00

10.39%

Gross Profit Margin

7.48%

-1.66%

0.00

9.14%

PAT Margin

3.72%

-5.45%

0.00

9.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 102.40 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 10.64% vs -0.44% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 3.28% vs 14.40% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.81 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 0.00% vs -100.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is -19.62% vs 330.91% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.14 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 240.59% vs -50.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 6.13% vs 163.57% in Apr 2024

Quarterly - Interest

Interest 0.29 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 11.54% vs 13.04% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 107.14% vs 7.69% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.60%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025

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