Kitoku Shinryo Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 27.86% vs 15.39% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 87.08% vs 157.53% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "47,144.10",
          "val2": "36,871.20",
          "chgp": "27.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,523.90",
          "val2": "1,980.50",
          "chgp": "77.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "45.00",
          "val2": "36.10",
          "chgp": "24.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,432.10",
          "val2": "1,300.00",
          "chgp": "87.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.20%",
          "val2": "50.30%",
          "chgp": "2.19%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.63% vs 9.68% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 17.30% vs 40.86% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "118,998.50",
          "val2": "114,835.10",
          "chgp": "3.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,899.90",
          "val2": "2,596.80",
          "chgp": "11.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "69.50",
          "val2": "81.30",
          "chgp": "-14.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "41.30",
          "val2": "-12.30",
          "chgp": "435.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,790.10",
          "val2": "1,526.10",
          "chgp": "17.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.00%",
          "val2": "18.00%",
          "chgp": "0.20%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

47,144.10

36,871.20

27.86%

Operating Profit (PBDIT) excl Other Income

3,523.90

1,980.50

77.93%

Interest

45.00

36.10

24.65%

Exceptional Items

-2.30

0.00

Consolidate Net Profit

2,432.10

1,300.00

87.08%

Operating Profit Margin (Excl OI)

72.20%

50.30%

2.19%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 27.86% vs 15.39% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 87.08% vs 157.53% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

118,998.50

114,835.10

3.63%

Operating Profit (PBDIT) excl Other Income

2,899.90

2,596.80

11.67%

Interest

69.50

81.30

-14.51%

Exceptional Items

41.30

-12.30

435.77%

Consolidate Net Profit

1,790.10

1,526.10

17.30%

Operating Profit Margin (Excl OI)

20.00%

18.00%

0.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.63% vs 9.68% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 17.30% vs 40.86% in Dec 2023

All Annual Results