Dai-Ichi Cutter Kogyo KK Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

4,754.98

5,418.23

5,475.52

5,031.06

4,422.78

5,311.00

5,463.74

Other Operating Income

0.00

Total Operating income

4,754.98

5,418.23

5,475.52

5,031.06

4,422.78

5,311.00

5,463.74

Raw Material Cost

3,275.16

3,704.54

3,621.84

3,625.58

3,239.37

3,739.37

3,794.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.51

0.43

0.44

0.48

0.45

0.39

0.38

Selling and Distribution Expenses

1,101.39

1,073.29

1,098.43

1,137.52

1,005.98

1,019.24

1,019.90

Other Expenses

-0.05

-0.04

-0.05

-0.04

Total Expenditure (Excl Depreciation)

4,376.54

4,777.83

4,720.27

4,763.10

4,245.34

4,758.60

4,814.12

Operating Profit (PBDIT) excl Other Income

378.40000000000003

640.4000000000001

755.3

268

177.39999999999998

552.4

649.5999999999999

Other Income

87.50

114.79

279.10

25.79

125.16

38.51

18.76

Operating Profit (PBDIT)

686.52

968.16

1,242.34

522.74

517.73

800.29

864.35

Interest

0.51

0.43

0.44

0.48

0.45

0.39

0.38

Exceptional Items

28.07

8.02

8.42

-26.44

0.83

25.79

0.27

Gross Profit (PBDT)

1,479.82

1,713.69

1,853.68

1,405.47

1,183.41

1,571.63

1,669.52

Depreciation

220.59

212.97

207.99

229.00

215.14

209.38

195.96

Profit Before Tax

493.49

762.78

1,042.33

266.82

302.97

616.30

668.27

Tax

167.87

272.18

317.99

-36.01

101.97

193.33

256.87

Provisions and contingencies

0.00

Profit After Tax

316.49

488.17

725.25

303.77

192.14

420.51

411.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

316.49

488.17

725.25

303.77

192.14

420.51

411.33

Share in Profit of Associates

0.00

Minority Interest

9.13

2.43

-0.91

-0.94

8.86

2.46

0.08

Other related items

0.00

Consolidated Net Profit

325.62

490.60

724.35

302.84

201.01

422.97

411.41

Equity Capital

0.00

Face Value

0.0

Reserves

20,083.93

19,770.49

19,333.18

19,230.10

18,797.69

18,546.27

18,130.39

Earnings per share (EPS)

28.13

43.39

64.48

26.99

17.05

37.26

36.42

Diluted Earnings per share

28.13

43.39

64.48

26.99

17.05

37.26

36.42

Operating Profit Margin (Excl OI)

7.96%

11.82%

13.79%

5.33%

4.01%

10.4%

11.89%

Gross Profit Margin

15.02%

18.01%

22.83%

9.86%

11.71%

15.55%

15.82%

PAT Margin

6.66%

9.01%

13.25%

6.04%

4.34%

7.92%

7.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -12.24% vs -1.05% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -33.63% vs -32.27% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -29.81% vs -11.40% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 25.00% vs 0.00% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Dai-Ichi Cutter Kogyo KK With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,754.98

30,927.00

-26,172.02

-84.63%

Other Operating Income

0.00

Total Operating income

4,754.98

30,927.00

-26,172.02

-84.63%

Raw Material Cost

3,275.16

27,207.00

-23,931.84

-87.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.51

10.00

-9.49

-94.90%

Selling and Distribution Expenses

1,101.39

1,643.00

-541.61

-32.96%

Other Expenses

-0.05

-1.00

0.95

95.00%

Total Expenditure (Excl Depreciation)

4,376.54

28,850.00

-24,473.46

-84.83%

Operating Profit (PBDIT) excl Other Income

378.43

2,077.00

-1,698.57

-81.78%

Other Income

87.50

-17.00

104.50

614.71%

Operating Profit (PBDIT)

686.52

2,191.00

-1,504.48

-68.67%

Interest

0.51

10.00

-9.49

-94.90%

Exceptional Items

28.07

-1,412.00

1,440.07

101.99%

Gross Profit (PBDT)

1,479.82

3,720.00

-2,240.18

-60.22%

Depreciation

220.59

131.00

89.59

68.39%

Profit Before Tax

493.49

638.00

-144.51

-22.65%

Tax

167.87

-94.00

261.87

278.59%

Provisions and contingencies

0.00

Profit After Tax

316.49

733.00

-416.51

-56.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

316.49

733.00

-416.51

-56.82%

Share in Profit of Associates

0.00

Minority Interest

9.13

0.00

9.13

Other related items

0.00

Consolidated Net Profit

325.62

733.00

-407.38

-55.58%

Equity Capital

0.00

Face Value

0.00

Reserves

20,083.93

25,211.00

-5,127.07

-20.34%

Earnings per share (EPS)

28.13

71.19

-43.06

-60.49%

Diluted Earnings per share

28.13

71.19

-43.06

-60.49%

Operating Profit Margin (Excl OI)

7.96%

6.72%

0.00

1.24%

Gross Profit Margin

15.02%

2.49%

0.00

12.53%

PAT Margin

6.66%

2.37%

0.00

4.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 475.50 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -12.24% vs -1.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.51% vs -2.55% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 32.56 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -33.63% vs -32.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 61.99% vs -60.10% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 59.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -29.81% vs -11.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 52.57% vs -42.70% in Mar 2025

Quarterly - Interest

Interest 0.05 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 25.00% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.00% vs 66.67% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.96%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025