Kowa Co. Ltd. (Osaka) Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

1,763.04

1,523.89

1,570.43

1,549.09

1,725.06

1,511.00

1,607.93

Other Operating Income

0.00

Total Operating income

1,763.04

1,523.89

1,570.43

1,549.09

1,725.06

1,511.00

1,607.93

Raw Material Cost

989.57

858.90

879.30

872.54

933.11

819.97

885.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.62

3.46

3.58

4.21

4.43

4.64

4.90

Selling and Distribution Expenses

613.15

543.10

513.57

460.20

470.38

508.58

478.31

Other Expenses

-0.46

-0.35

-0.36

1.28

1.86

1.39

2.11

Total Expenditure (Excl Depreciation)

1,602.73

1,402.00

1,392.87

1,349.75

1,426.49

1,347.13

1,389.68

Operating Profit (PBDIT) excl Other Income

160.3

121.89999999999999

177.60000000000002

199.3

298.6

163.9

218.29999999999998

Other Income

16.59

16.65

-7.34

106.79

-11.49

77.75

-1.74

Operating Profit (PBDIT)

277.46

198.25

239.90

357.25

333.50

300.76

268.29

Interest

4.62

3.46

3.58

4.21

4.43

4.64

4.90

Exceptional Items

1.14

47.53

2.40

-13.83

7.35

-3.94

-32.46

Gross Profit (PBDT)

773.47

664.99

691.13

676.55

791.95

691.02

722.56

Depreciation

100.56

59.71

69.67

51.11

46.42

59.15

51.77

Profit Before Tax

173.43

182.60

169.05

288.10

290.00

233.03

179.16

Tax

51.85

65.03

79.62

92.38

59.01

-4.99

72.80

Provisions and contingencies

0.00

Profit After Tax

116.97

115.57

84.48

190.26

225.90

233.38

104.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

116.97

115.57

84.48

190.26

225.90

233.38

104.39

Share in Profit of Associates

0.00

Minority Interest

4.61

2.00

4.96

5.46

5.09

4.64

1.97

Other related items

0.00

Consolidated Net Profit

121.58

117.57

89.43

195.72

230.99

238.02

106.36

Equity Capital

0.00

Face Value

0.0

Reserves

2,937.88

2,919.62

2,867.67

2,855.58

2,667.97

2,410.64

2,185.65

Earnings per share (EPS)

28.14

27.73

19.59

43.94

52.12

52.46

23.11

Diluted Earnings per share

28.14

27.73

19.59

43.94

52.12

52.46

23.11

Operating Profit Margin (Excl OI)

9.09%

8.0%

11.31%

12.87%

17.31%

10.85%

13.57%

Gross Profit Margin

15.54%

15.9%

15.2%

21.9%

19.5%

19.34%

14.36%

PAT Margin

6.63%

7.58%

5.38%

12.28%

13.1%

15.45%

6.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 12.26%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 36.02%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 5.54%

Interest

QoQ Growth in quarter ended May 2025 is 27.78%

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kowa Co. Ltd. (Osaka) With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,763.04

211.48

1,551.56

733.67%

Other Operating Income

0.00

Total Operating income

1,763.04

211.48

1,551.56

733.67%

Raw Material Cost

989.57

59.35

930.22

1,567.35%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.62

0.35

4.27

1,220.00%

Selling and Distribution Expenses

613.15

97.71

515.44

527.52%

Other Expenses

-0.46

-0.04

-0.42

-1,050.00%

Total Expenditure (Excl Depreciation)

1,602.73

157.07

1,445.66

920.39%

Operating Profit (PBDIT) excl Other Income

160.31

54.41

105.90

194.63%

Other Income

16.59

-1.84

18.43

1,001.63%

Operating Profit (PBDIT)

277.46

56.78

220.68

388.66%

Interest

4.62

0.35

4.27

1,220.00%

Exceptional Items

1.14

5.34

-4.20

-78.65%

Gross Profit (PBDT)

773.47

152.12

621.35

408.46%

Depreciation

100.56

4.21

96.35

2,288.60%

Profit Before Tax

173.43

57.56

115.87

201.30%

Tax

51.85

-3.39

55.24

1,629.50%

Provisions and contingencies

0.00

Profit After Tax

116.97

60.95

56.02

91.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

116.97

60.95

56.02

91.91%

Share in Profit of Associates

0.00

Minority Interest

4.61

0.00

4.61

Other related items

0.00

Consolidated Net Profit

121.58

60.95

60.63

99.47%

Equity Capital

0.00

Face Value

0.00

Reserves

2,937.88

1,575.31

1,362.57

86.50%

Earnings per share (EPS)

28.14

6.54

21.60

330.28%

Diluted Earnings per share

28.14

6.54

21.60

330.28%

Operating Profit Margin (Excl OI)

9.09%

25.73%

0.00

-16.64%

Gross Profit Margin

15.54%

29.21%

0.00

-13.67%

PAT Margin

6.63%

28.82%

0.00

-22.19%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 176.30 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 12.26%

YoY Growth in quarter ended May 2025 is 2.20% vs -0.90% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.16 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 36.02%

YoY Growth in quarter ended May 2025 is -47.36% vs 9.12% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 26.09 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 5.54%

YoY Growth in quarter ended May 2025 is -24.38% vs -10.60% in May 2024

Quarterly - Interest

Interest 0.46 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 27.78%

YoY Growth in quarter ended May 2025 is 4.55% vs -18.52% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.09%

in May 2025

Figures 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