Kitoku Shinryo Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -3.41% vs -0.54% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -95.58% vs -26.95% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "45,287.50",
          "val2": "46,888.60",
          "chgp": "-3.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "198.10",
          "val2": "2,836.20",
          "chgp": "-93.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "43.70",
          "val2": "36.60",
          "chgp": "19.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-182.00",
          "val2": "3.00",
          "chgp": "-6,166.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "78.60",
          "val2": "1,776.70",
          "chgp": "-95.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1.40%",
          "val2": "57.70%",
          "chgp": "-5.63%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 48.06% vs 3.63% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 212.13% vs 17.30% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "176,191.30",
          "val2": "118,998.50",
          "chgp": "48.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,538.70",
          "val2": "2,899.90",
          "chgp": "194.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "161.50",
          "val2": "69.50",
          "chgp": "132.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-181.40",
          "val2": "41.30",
          "chgp": "-539.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,587.40",
          "val2": "1,790.10",
          "chgp": "212.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.80%",
          "val2": "20.00%",
          "chgp": "2.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

45,287.50

46,888.60

-3.41%

Operating Profit (PBDIT) excl Other Income

198.10

2,836.20

-93.02%

Interest

43.70

36.60

19.40%

Exceptional Items

-182.00

3.00

-6,166.67%

Consolidate Net Profit

78.60

1,776.70

-95.58%

Operating Profit Margin (Excl OI)

1.40%

57.70%

-5.63%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -3.41% vs -0.54% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -95.58% vs -26.95% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

176,191.30

118,998.50

48.06%

Operating Profit (PBDIT) excl Other Income

8,538.70

2,899.90

194.45%

Interest

161.50

69.50

132.37%

Exceptional Items

-181.40

41.30

-539.23%

Consolidate Net Profit

5,587.40

1,790.10

212.13%

Operating Profit Margin (Excl OI)

45.80%

20.00%

2.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 48.06% vs 3.63% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 212.13% vs 17.30% in Dec 2024

All Annual Results