GOURMET KINEYA CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 6.06% vs 20.35% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -39.70% vs -44.64% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,012.60",
          "val2": "10,383.50",
          "chgp": "6.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "588.40",
          "val2": "704.20",
          "chgp": "-16.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "45.90",
          "val2": "44.00",
          "chgp": "4.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.90",
          "val2": "-18.70",
          "chgp": "95.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "183.60",
          "val2": "304.50",
          "chgp": "-39.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.80%",
          "val2": "39.70%",
          "chgp": "-1.09%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 13.61% vs 23.88% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -39.39% vs 192.31% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "42,072.80",
          "val2": "37,033.40",
          "chgp": "13.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,201.60",
          "val2": "1,665.10",
          "chgp": "32.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "225.40",
          "val2": "171.00",
          "chgp": "31.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-455.20",
          "val2": "-223.00",
          "chgp": "-104.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "655.90",
          "val2": "1,082.20",
          "chgp": "-39.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.50%",
          "val2": "11.40%",
          "chgp": "1.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

11,012.60

10,383.50

6.06%

Operating Profit (PBDIT) excl Other Income

588.40

704.20

-16.44%

Interest

45.90

44.00

4.32%

Exceptional Items

-0.90

-18.70

95.19%

Consolidate Net Profit

183.60

304.50

-39.70%

Operating Profit Margin (Excl OI)

28.80%

39.70%

-1.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.06% vs 20.35% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -39.70% vs -44.64% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

42,072.80

37,033.40

13.61%

Operating Profit (PBDIT) excl Other Income

2,201.60

1,665.10

32.22%

Interest

225.40

171.00

31.81%

Exceptional Items

-455.20

-223.00

-104.13%

Consolidate Net Profit

655.90

1,082.20

-39.39%

Operating Profit Margin (Excl OI)

22.50%

11.40%

1.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 13.61% vs 23.88% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -39.39% vs 192.31% in Mar 2024

All Annual Results