Kushikatsu Tanaka Holdings Co.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3266180003
JPY
2,047.00
-37 (-1.78%)
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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
5,720.56
4,578.58
4,524.30
4,296.83
4,221.11
3,821.97
3,735.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,720.56
4,578.58
4,524.30
4,296.83
4,221.11
3,821.97
3,735.50
Raw Material Cost
2,632.05
1,785.12
1,916.60
1,723.35
1,679.20
1,444.48
1,562.86
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
6.61
4.21
4.48
4.23
3.88
3.17
3.00
Selling and Distribution Expenses
2,710.75
2,568.43
2,454.40
2,330.30
2,329.48
2,138.47
1,970.47
Other Expenses
-0.66
-0.42
-0.45
-0.42
-0.39
-0.32
-0.30
Total Expenditure (Excl Depreciation)
5,342.81
4,353.55
4,371.00
4,053.65
4,008.68
3,582.95
3,533.33
Operating Profit (PBDIT) excl Other Income
377.70000000000005
225
153.3
243.2
212.39999999999998
239
202.2
Other Income
20.02
60.22
27.35
13.26
50.19
40.64
38.56
Operating Profit (PBDIT)
515.06
375.11
312.37
352.65
360.02
361.39
330.13
Interest
6.61
4.21
4.48
4.23
3.88
3.17
3.00
Exceptional Items
-2.01
-30.85
-166.55
-4.81
-46.61
-5.84
-150.08
Gross Profit (PBDT)
3,088.50
2,793.46
2,607.70
2,573.49
2,541.91
2,377.49
2,172.64
Depreciation
117.29
89.87
131.72
96.21
97.40
81.73
89.40
Profit Before Tax
389.14
250.19
9.63
247.40
212.13
270.65
87.65
Tax
-110.11
129.76
49.25
99.17
107.77
96.36
59.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
488.45
121.85
-44.24
147.03
102.42
175.16
27.64
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
488.45
121.85
-44.24
147.03
102.42
175.16
27.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.79
-1.42
4.62
1.20
1.93
-0.86
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
499.25
120.43
-39.62
148.23
104.35
174.29
27.68
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
2,958.61
2,470.16
2,467.78
2,512.02
2,364.99
2,262.57
2,206.89
Earnings per share (EPS)
53.15
13.26
-4.81
16.0
11.14
19.06
3.01
Diluted Earnings per share
53.15
13.26
-4.81
16.0
11.14
19.06
3.01
Operating Profit Margin (Excl OI)
6.6%
4.91%
3.39%
5.66%
5.03%
6.25%
5.41%
Gross Profit Margin
8.85%
7.43%
3.12%
8.0%
7.33%
9.22%
4.74%
PAT Margin
8.54%
2.66%
-0.98%
3.42%
2.43%
4.58%
0.74%
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 35.52% vs 25.31% in May 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended May 2025 is 378.16% vs 28.41% in May 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2025 is 59.78% vs 43.36% in May 2024

stock-summary

Interest

YoY Growth in quarter ended May 2025 is 69.23% vs 11.43% 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 Kushikatsu Tanaka Holdings Co. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
5,720.56
3,228.91
2,491.65
77.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,720.56
3,228.91
2,491.65
77.17%
Raw Material Cost
2,632.05
849.45
1,782.60
209.85%
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
6.61
0.00
6.61
Selling and Distribution Expenses
2,710.75
2,108.14
602.61
28.58%
Other Expenses
-0.66
0.00
-0.66
Total Expenditure (Excl Depreciation)
5,342.81
2,957.59
2,385.22
80.65%
Operating Profit (PBDIT) excl Other Income
377.75
271.32
106.43
39.23%
Other Income
20.02
11.79
8.23
69.80%
Operating Profit (PBDIT)
515.06
370.73
144.33
38.93%
Interest
6.61
0.00
6.61
Exceptional Items
-2.01
-5.18
3.17
61.20%
Gross Profit (PBDT)
3,088.50
2,379.46
709.04
29.80%
Depreciation
117.29
87.61
29.68
33.88%
Profit Before Tax
389.14
277.93
111.21
40.01%
Tax
-110.11
41.56
-151.67
-364.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
488.45
236.37
252.08
106.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
488.45
236.37
252.08
106.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.79
0.00
10.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
499.25
236.37
262.88
111.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,958.61
7,171.90
-4,213.29
-58.75%
Earnings per share (EPS)
53.15
29.29
23.86
81.46%
Diluted Earnings per share
53.15
29.29
23.86
81.46%
Operating Profit Margin (Excl OI)
6.60%
8.40%
0.00
-1.80%
Gross Profit Margin
8.85%
11.32%
0.00
-2.47%
PAT Margin
8.54%
7.32%
0.00
1.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 572.06 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 26.44%

stock-summary

YoY Growth in quarter ended May 2025 is 35.52% vs 25.31% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.92 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 1,360.61%

stock-summary

YoY Growth in quarter ended May 2025 is 378.16% vs 28.41% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.50 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 73.68%

stock-summary

YoY Growth in quarter ended May 2025 is 59.78% vs 43.36% in May 2024

Quarterly - Interest
Interest 0.66 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 46.67%

stock-summary

YoY Growth in quarter ended May 2025 is 69.23% vs 11.43% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.60%
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