Kyowa Engineering Consultants Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Aug'23

Net Sales

2,071.74

1,905.60

1,800.44

2,381.44

1,974.23

1,757.47

1,692.80

Other Operating Income

0.00

Total Operating income

2,071.74

1,905.60

1,800.44

2,381.44

1,974.23

1,757.47

1,692.80

Raw Material Cost

1,537.24

1,519.48

1,343.56

1,705.77

1,422.40

1,361.76

1,287.49

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.14

5.05

3.75

6.67

6.30

4.47

5.02

Selling and Distribution Expenses

300.58

321.11

325.64

341.72

319.34

326.92

327.52

Other Expenses

-0.51

-0.50

-0.37

-0.67

-0.63

-0.45

-0.50

Total Expenditure (Excl Depreciation)

1,837.83

1,840.59

1,669.21

2,047.49

1,741.74

1,688.67

1,615.01

Operating Profit (PBDIT) excl Other Income

233.9

131.2

333.9

232.5

68.8

77.8

Other Income

4.90

0.66

5.17

4.36

5.34

5.36

3.72

Operating Profit (PBDIT)

256.66

83.50

155.30

357.00

256.30

98.41

98.26

Interest

5.14

5.05

3.75

6.67

6.30

4.47

5.02

Exceptional Items

0.00

2.56

0.00

31.93

0.00

Gross Profit (PBDT)

534.50

386.11

456.88

675.67

551.84

395.71

405.31

Depreciation

17.85

17.84

18.89

18.69

18.45

24.26

16.75

Profit Before Tax

233.67

63.18

132.66

331.63

231.54

101.61

76.49

Tax

78.30

20.09

51.23

112.22

62.28

45.21

34.23

Provisions and contingencies

0.00

Profit After Tax

157.50

45.14

83.34

220.74

163.57

42.17

40.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

157.50

45.14

83.34

220.74

163.57

42.17

40.32

Share in Profit of Associates

0.00

Minority Interest

-2.13

-2.05

-1.90

-1.33

5.68

14.23

1.94

Other related items

0.00

Consolidated Net Profit

155.37

43.09

81.44

219.41

169.26

56.40

42.26

Equity Capital

0.00

Face Value

0.0

Reserves

3,956.71

3,813.33

3,759.75

3,679.67

3,453.94

3,298.98

3,257.66

Earnings per share (EPS)

269.35

77.19

142.51

377.46

280.09

72.11

68.95

Diluted Earnings per share

269.35

77.19

142.51

377.46

280.09

72.11

68.95

Operating Profit Margin (Excl OI)

11.29%

3.41%

7.29%

14.02%

11.78%

3.91%

4.6%

Gross Profit Margin

12.14%

4.25%

8.42%

14.71%

12.66%

7.16%

5.51%

PAT Margin

7.6%

2.37%

4.63%

9.27%

8.29%

2.4%

2.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2025 is 4.94% vs 2.68% in Feb 2024

Consolidate Net Profit

YoY Growth in quarter ended Feb 2025 is -8.21% vs 19.56% in Feb 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2025 is 0.32% vs 5.77% in Feb 2024

Interest

YoY Growth in quarter ended Feb 2025 is -19.05% vs -20.25% in Feb 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kyowa Engineering Consultants Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,071.74

976.73

1,095.01

112.11%

Other Operating Income

0.00

Total Operating income

2,071.74

976.73

1,095.01

112.11%

Raw Material Cost

1,537.24

768.46

768.78

100.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.14

0.10

5.04

5,040.00%

Selling and Distribution Expenses

300.58

141.99

158.59

111.69%

Other Expenses

-0.51

-0.01

-0.50

-5,000.00%

Total Expenditure (Excl Depreciation)

1,837.83

910.46

927.37

101.86%

Operating Profit (PBDIT) excl Other Income

233.92

66.27

167.65

252.98%

Other Income

4.90

9.26

-4.36

-47.08%

Operating Profit (PBDIT)

256.66

96.60

160.06

165.69%

Interest

5.14

0.10

5.04

5,040.00%

Exceptional Items

0.00

Gross Profit (PBDT)

534.50

208.27

326.23

156.64%

Depreciation

17.85

21.07

-3.22

-15.28%

Profit Before Tax

233.67

75.43

158.24

209.78%

Tax

78.30

34.33

43.97

128.08%

Provisions and contingencies

0.00

Profit After Tax

157.50

41.10

116.40

283.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

157.50

41.10

116.40

283.21%

Share in Profit of Associates

0.00

Minority Interest

-2.13

0.00

-2.13

Other related items

0.00

Consolidated Net Profit

155.37

41.10

114.27

278.03%

Equity Capital

0.00

Face Value

0.00

Reserves

3,956.71

4,126.28

-169.57

-4.11%

Earnings per share (EPS)

269.35

38.18

231.17

605.47%

Diluted Earnings per share

269.35

38.18

231.17

605.47%

Operating Profit Margin (Excl OI)

11.29%

6.79%

0.00

4.50%

Gross Profit Margin

12.14%

9.88%

0.00

2.26%

PAT Margin

7.60%

4.21%

0.00

3.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 207.17 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 8.72% vs 5.84% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 4.94% vs 2.68% in Feb 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.54 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 260.56% vs -47.05% in Nov 2024

YoY Growth in quarter ended Feb 2025 is -8.21% vs 19.56% in Feb 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25.18 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 204.11% vs -44.84% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 0.32% vs 5.77% in Feb 2024

Quarterly - Interest

Interest 0.51 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is 2.00% vs 35.14% in Nov 2024

YoY Growth in quarter ended Feb 2025 is -19.05% vs -20.25% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.29%

in Feb 2025

Figures in %

QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024

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