Kansai PaintKANSAI PAINT CO.,LTD.4613東証プライム化学FY ending Mar 2026, consolidated, J-GAAP

Kansai Paint FY ending Mar 2024 results

About 29% of Kansai Paint's sales come from JAPAN, with INDIA and EUROPE making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +10.5% from the prior year, operating profit +60.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.5% · profit +60.8%, calculated from disclosed figures.

Operating leverage: 5.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+10.5%¥509.1B → ¥562.3B
Gross profit
+26.5%¥137.1B → ¥173.4B
Operating income
+60.8%¥32.1B → ¥51.6B
Net income attributable to owners
+166.4%¥25.2B → ¥67.1B
Operating cash flow
+33.6%¥50.2B → ¥67.1B
Free cash flow
+20.2%¥39.1B → ¥47B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Kansai Paint sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥69
SG&A
¥22
Operating profit
¥9
Net profit kept
¥12

Annual margin trends

Gross margin30.8%
FY ending Mar 2020: 31.8%31.8%FY ending Mar 2021: 33.1%33.1%FY ending Mar 2022: 29.8%29.8%FY ending Mar 2023: 26.9%26.9%FY ending Mar 2024: 30.8%30.8%FY20FY21FY22FY23FY24
Operating margin9.2%
FY ending Mar 2020: 7.7%7.7%FY ending Mar 2021: 8.6%8.6%FY ending Mar 2022: 7.2%7.2%FY ending Mar 2023: 6.3%6.3%FY ending Mar 2024: 9.2%9.2%FY20FY21FY22FY23FY24
Net margin11.9%
FY ending Mar 2020: 4.5%4.5%FY ending Mar 2021: 5.5%5.5%FY ending Mar 2022: 6.3%6.3%FY ending Mar 2023: 4.9%4.9%FY ending Mar 2024: 11.9%11.9%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024
  • JAPAN¥165.3B
    29%
    Op. margin 12.1%
  • INDIA¥136.6B
    24%
    Op. margin 10.9%
  • EUROPE¥135.9B
    24%
    Op. margin 3.1%
  • ASIA¥71.9B
    13%
    Op. margin 10.1%
  • AFRICA¥43.3B
    8%
    Op. margin 9.2%
  • Other¥9.21B
    2%
    Op. margin 12.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第162期(2025/04/01-2026/03/31)

    ID S100YHKQ2026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第161期(2024/04/01-2025/03/31)

    ID S100W5YL2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第160期(2023/04/01-2024/03/31)

    ID S100TXA72024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第159期(2022/04/01-2023/03/31)

    ID S100R7SL2023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第158期(令和3年4月1日-令和4年3月31日)

    ID S100OIVI2022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第157期(令和2年4月1日-令和3年3月31日)

    ID S100LUIC2021-06-30Open

Extracted from XBRL: 55 / Derived from other figures: 1

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