Kikusui Chemical Industries 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 -2.12% vs -2.71% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -64.56% vs 9,255.56% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,290.60",
          "val2": "5,405.30",
          "chgp": "-2.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "166.70",
          "val2": "218.30",
          "chgp": "-23.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.20",
          "val2": "5.10",
          "chgp": "1.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.20",
          "val2": "82.40",
          "chgp": "-64.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.30%",
          "val2": "23.10%",
          "chgp": "-0.78%",
          "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 -4.47% vs -0.14% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -54.01% vs 55.05% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,390.60",
          "val2": "22,392.10",
          "chgp": "-4.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "640.10",
          "val2": "882.40",
          "chgp": "-27.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.80",
          "val2": "7.40",
          "chgp": "181.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "-32.20",
          "chgp": "96.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "181.60",
          "val2": "394.90",
          "chgp": "-54.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.40%",
          "val2": "24.70%",
          "chgp": "-1.23%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

5,290.60

5,405.30

-2.12%

Operating Profit (PBDIT) excl Other Income

166.70

218.30

-23.64%

Interest

5.20

5.10

1.96%

Exceptional Items

0.00

0.00

Consolidate Net Profit

29.20

82.40

-64.56%

Operating Profit Margin (Excl OI)

15.30%

23.10%

-0.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -2.12% vs -2.71% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -64.56% vs 9,255.56% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

21,390.60

22,392.10

-4.47%

Operating Profit (PBDIT) excl Other Income

640.10

882.40

-27.46%

Interest

20.80

7.40

181.08%

Exceptional Items

-1.10

-32.20

96.58%

Consolidate Net Profit

181.60

394.90

-54.01%

Operating Profit Margin (Excl OI)

12.40%

24.70%

-1.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -4.47% vs -0.14% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -54.01% vs 55.05% in Mar 2024

All Annual Results