Kintetsu Group Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -4.62% vs 6.75% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -22.30% vs 19.18% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "436,424.00",
          "val2": "457,568.00",
          "chgp": "-4.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "42,118.00",
          "val2": "51,331.00",
          "chgp": "-17.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4,003.00",
          "val2": "3,833.00",
          "chgp": "4.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8,676.00",
          "val2": "40.00",
          "chgp": "-21,790.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,871.00",
          "val2": "19,140.00",
          "chgp": "-22.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.20%",
          "val2": "65.90%",
          "chgp": "-2.67%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 0.49% vs 6.89% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 14.34% vs 3.21% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,750,307.00",
          "val2": "1,741,787.00",
          "chgp": "0.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "172,812.00",
          "val2": "165,941.00",
          "chgp": "4.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14,593.00",
          "val2": "11,744.00",
          "chgp": "24.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6,915.00",
          "val2": "-682.00",
          "chgp": "-913.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "62,544.00",
          "val2": "54,698.00",
          "chgp": "14.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.60%",
          "val2": "47.90%",
          "chgp": "0.27%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

436,424.00

457,568.00

-4.62%

Operating Profit (PBDIT) excl Other Income

42,118.00

51,331.00

-17.95%

Interest

4,003.00

3,833.00

4.44%

Exceptional Items

-8,676.00

40.00

-21,790.00%

Consolidate Net Profit

14,871.00

19,140.00

-22.30%

Operating Profit Margin (Excl OI)

39.20%

65.90%

-2.67%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -4.62% vs 6.75% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -22.30% vs 19.18% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

1,750,307.00

1,741,787.00

0.49%

Operating Profit (PBDIT) excl Other Income

172,812.00

165,941.00

4.14%

Interest

14,593.00

11,744.00

24.26%

Exceptional Items

-6,915.00

-682.00

-913.93%

Consolidate Net Profit

62,544.00

54,698.00

14.34%

Operating Profit Margin (Excl OI)

50.60%

47.90%

0.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 0.49% vs 6.89% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 14.34% vs 3.21% in Mar 2025

All Annual Results