KAITORI OKOKU CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 13.29% vs 20.61% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 5.22% vs -16.62% in Nov 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,277.10",
          "val2": "2,009.90",
          "chgp": "13.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "154.00",
          "val2": "123.30",
          "chgp": "24.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.80",
          "val2": "1.80",
          "chgp": "55.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "86.60",
          "val2": "82.30",
          "chgp": "5.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.50%",
          "val2": "49.40%",
          "chgp": "0.11%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 16.08% vs 14.89% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is -8.91% vs 31.58% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,822.90",
          "val2": "6,739.40",
          "chgp": "16.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "522.30",
          "val2": "565.70",
          "chgp": "-7.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.10",
          "val2": "2.70",
          "chgp": "125.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.40",
          "val2": "-3.40",
          "chgp": "58.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "328.30",
          "val2": "360.40",
          "chgp": "-8.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.00%",
          "val2": "73.50%",
          "chgp": "-1.95%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Nov'25

Nov'24

Change(%)

Net Sales

2,277.10

2,009.90

13.29%

Operating Profit (PBDIT) excl Other Income

154.00

123.30

24.90%

Interest

2.80

1.80

55.56%

Exceptional Items

0.00

0.00

Consolidate Net Profit

86.60

82.30

5.22%

Operating Profit Margin (Excl OI)

50.50%

49.40%

0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 13.29% vs 20.61% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is 5.22% vs -16.62% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

7,822.90

6,739.40

16.08%

Operating Profit (PBDIT) excl Other Income

522.30

565.70

-7.67%

Interest

6.10

2.70

125.93%

Exceptional Items

-1.40

-3.40

58.82%

Consolidate Net Profit

328.30

360.40

-8.91%

Operating Profit Margin (Excl OI)

54.00%

73.50%

-1.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 16.08% vs 14.89% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is -8.91% vs 31.58% in Feb 2024

All Annual Results