Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
4,241.72
3,930.97
3,525.79
3,358.01
2,989.98
2,116.58
2,733.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,241.72
3,930.97
3,525.79
3,358.01
2,989.98
2,116.58
2,733.04
Raw Material Cost
3,475.06
3,225.34
2,938.72
2,905.70
2,572.36
1,757.84
2,209.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
556.16
535.65
482.46
444.75
439.46
359.18
392.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.66
8.00
5.16
4.20
4.52
4.93
2.23
Selling and Distribution Expenses
586.67
556.22
479.47
448.48
404.43
357.74
420.54
Other Expenses
-56.98
-54.36
-48.76
-44.89
-44.40
-36.41
-39.48
Total Expenditure (Excl Depreciation)
4,061.73
3,781.57
3,418.19
3,354.18
2,976.79
2,115.57
2,629.75
Operating Profit (PBDIT) excl Other Income
180
149.4
107.6
3.8
13.200000000000001
1
103.3
Other Income
6.31
5.40
10.54
45.84
11.19
45.18
3.72
Operating Profit (PBDIT)
254.09
215.11
177.70
110.06
77.56
92.99
149.21
Interest
13.66
8.00
5.16
4.20
4.52
4.93
2.23
Exceptional Items
0.00
-9.94
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
766.66
705.63
587.07
452.31
417.62
358.74
523.83
Depreciation
67.79
60.30
56.71
60.39
53.18
46.94
42.19
Profit Before Tax
172.64
136.86
115.83
45.47
19.87
41.11
104.79
Tax
62.28
48.46
23.84
17.72
-10.18
16.61
16.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.36
88.40
91.99
27.75
30.05
24.50
87.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
110.36
88.40
91.99
27.75
30.05
24.50
87.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.36
88.40
91.99
27.75
30.05
24.50
87.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,547.06
1,455.42
1,391.81
1,299.96
1,280.19
1,263.96
1,258.67
Earnings per share (EPS)
73.75
59.08
61.47
18.54
20.07
16.36
58.76
Diluted Earnings per share
73.75
59.08
61.47
18.54
20.07
16.36
58.76
Operating Profit Margin (Excl OI)
4.24%
3.8%
3.13%
0.11%
0.44%
0.04%
3.78%
Gross Profit Margin
5.67%
5.02%
4.89%
3.15%
2.44%
4.16%
5.38%
PAT Margin
2.6%
2.25%
2.61%
0.83%
1.0%
1.16%
3.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 7.90% vs 11.49% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 24.89% vs -3.91% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 18.17% vs 25.42% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 71.25% vs 53.85% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Kohsai Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,241.72
3,757.26
484.46
12.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,241.72
3,757.26
484.46
12.89%
Raw Material Cost
3,475.06
2,570.53
904.53
35.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
556.16
0.00
556.16
Power Cost
0
0
0.00
Manufacturing Expenses
13.66
37.58
-23.92
-63.65%
Selling and Distribution Expenses
586.67
1,099.71
-513.04
-46.65%
Other Expenses
-56.98
-0.60
-56.38
-9,396.67%
Total Expenditure (Excl Depreciation)
4,061.73
3,701.81
359.92
9.72%
Operating Profit (PBDIT) excl Other Income
179.99
55.45
124.54
224.60%
Other Income
6.31
2.69
3.62
134.57%
Operating Profit (PBDIT)
254.09
173.47
80.62
46.47%
Interest
13.66
37.58
-23.92
-63.65%
Exceptional Items
0.00
0.30
-0.30
-100.00%
Gross Profit (PBDT)
766.66
1,186.73
-420.07
-35.40%
Depreciation
67.79
115.33
-47.54
-41.22%
Profit Before Tax
172.64
20.87
151.77
727.22%
Tax
62.28
3.41
58.87
1,726.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.36
22.09
88.27
399.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.36
22.09
88.27
399.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-4.63
4.63
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.36
17.46
92.90
532.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,547.06
1,806.80
-259.74
-14.38%
Earnings per share (EPS)
73.75
1.30
72.45
5,573.08%
Diluted Earnings per share
73.75
1.30
72.45
5,573.08%
Operating Profit Margin (Excl OI)
4.24%
1.48%
0.00
2.76%
Gross Profit Margin
5.67%
3.62%
0.00
2.05%
PAT Margin
2.60%
0.59%
0.00
2.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 424.17 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 7.90% vs 11.49% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 11.04 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 24.89% vs -3.91% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.78 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 18.17% vs 25.42% in Jan 2025
Annual - Interest
Interest 1.37 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 71.25% vs 53.85% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.24%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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