Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
10,164.00
8,931.00
5,983.00
10,272.00
9,202.00
7,152.00
5,956.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,164.00
8,931.00
5,983.00
10,272.00
9,202.00
7,152.00
5,956.00
Raw Material Cost
7,900.00
6,988.00
4,838.00
7,682.00
7,104.00
5,944.00
4,837.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.00
20.00
21.00
20.00
18.00
13.00
15.00
Selling and Distribution Expenses
1,389.00
1,498.00
1,578.00
1,663.00
1,560.00
1,418.00
1,438.00
Other Expenses
-2.20
-2.00
-2.10
-2.00
-1.80
-1.30
-1.50
Total Expenditure (Excl Depreciation)
9,289.00
8,486.00
6,416.00
9,345.00
8,664.00
7,362.00
6,275.00
Operating Profit (PBDIT) excl Other Income
875
445
-433
927
538
-210
-319
Other Income
70.00
-76.00
128.00
1,690.00
247.00
-61.00
74.00
Operating Profit (PBDIT)
1,157.00
563.00
-132.00
2,816.00
1,046.00
-33.00
-14.00
Interest
22.00
20.00
21.00
20.00
18.00
13.00
15.00
Exceptional Items
0.00
149.00
0.00
-85.00
-1,690.00
0.00
0.00
Gross Profit (PBDT)
2,264.00
1,943.00
1,145.00
2,590.00
2,098.00
1,208.00
1,119.00
Depreciation
212.00
194.00
173.00
199.00
261.00
238.00
231.00
Profit Before Tax
922.00
498.00
-325.00
2,509.00
-923.00
-285.00
-259.00
Tax
311.00
130.00
-98.00
679.00
-85.00
-33.00
-16.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
602.00
354.00
-212.00
1,792.00
-561.00
-236.00
-218.00
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
602.00
354.00
-212.00
1,792.00
-561.00
-236.00
-218.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
13.00
-14.00
37.00
-276.00
-17.00
-24.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
611.00
367.00
-226.00
1,829.00
-837.00
-253.00
-242.00
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
35,404.00
34,922.00
35,190.00
36,471.00
35,459.00
36,364.00
37,285.00
Earnings per share (EPS)
68.82
40.72
-23.28
195.0
-61.04
-25.22
-22.76
Diluted Earnings per share
68.82
40.72
-23.28
195.0
-61.04
-25.22
-22.76
Operating Profit Margin (Excl OI)
8.61%
4.98%
-7.24%
9.02%
5.85%
-2.94%
-5.36%
Gross Profit Margin
11.16%
7.75%
-2.54%
26.36%
-7.19%
-0.66%
-0.47%
PAT Margin
5.92%
3.96%
-3.54%
17.45%
-6.1%
-3.3%
-3.66%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 10.45% vs 18.77% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 173.00% vs 17.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 36.05% vs 8,777.78% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 22.22% vs 100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of DKK Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,164.00
15,074.00
-4,910.00
-32.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,164.00
15,074.00
-4,910.00
-32.57%
Raw Material Cost
7,900.00
12,957.00
-5,057.00
-39.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
22.00
12.00
10.00
83.33%
Selling and Distribution Expenses
1,389.00
1,622.00
-233.00
-14.36%
Other Expenses
-2.20
-1.20
-1.00
-83.33%
Total Expenditure (Excl Depreciation)
9,289.00
14,579.00
-5,290.00
-36.29%
Operating Profit (PBDIT) excl Other Income
875.00
495.00
380.00
76.77%
Other Income
70.00
-20.00
90.00
450.00%
Operating Profit (PBDIT)
1,157.00
605.00
552.00
91.24%
Interest
22.00
12.00
10.00
83.33%
Exceptional Items
0.00
-599.00
599.00
100.00%
Gross Profit (PBDT)
2,264.00
2,117.00
147.00
6.94%
Depreciation
212.00
130.00
82.00
63.08%
Profit Before Tax
922.00
-133.00
1,055.00
793.23%
Tax
311.00
86.00
225.00
261.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
602.00
-225.00
827.00
367.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
602.00
-225.00
827.00
367.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.00
6.00
3.00
50.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
611.00
-219.00
830.00
379.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,404.00
13,047.00
22,357.00
171.36%
Earnings per share (EPS)
68.82
-22.48
91.30
406.14%
Diluted Earnings per share
68.82
-22.48
91.30
406.14%
Operating Profit Margin (Excl OI)
8.61%
3.28%
0.00
5.33%
Gross Profit Margin
11.16%
-0.02%
0.00
11.18%
PAT Margin
5.92%
-1.49%
0.00
7.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,016.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.81% vs 49.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.45% vs 18.77% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 66.49% vs 262.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 173.00% vs 17.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 70.11% vs 345.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 36.05% vs 8,777.78% in Dec 2024
Quarterly - Interest
Interest 2.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.00% vs -4.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.22% vs 100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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