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Kaihan Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3205670007
JPY
426.00
-23 (-5.12%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
791.75
730.72
735.99
698.67
625.97
639.32
597.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
791.75
730.72
735.99
698.67
625.97
639.32
597.81
Raw Material Cost
208.71
187.98
202.81
206.56
200.18
199.94
204.10
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
30.86
15.20
13.76
11.84
11.78
12.16
8.88
Selling and Distribution Expenses
814.62
714.13
624.81
575.90
541.18
578.17
575.29
Other Expenses
-3.09
-1.52
-1.38
-1.18
-1.18
-1.22
-0.89
Total Expenditure (Excl Depreciation)
1,023.33
902.12
827.62
782.46
741.36
778.11
779.39
Operating Profit (PBDIT) excl Other Income
-231.6
-171.4
-91.6
-83.80000000000001
-115.39999999999999
-138.8
-181.6
Other Income
3.00
0.02
2.27
2.33
11.46
30.36
2.53
Operating Profit (PBDIT)
-160.42
-81.44
-44.41
-24.45
-81.89
-80.08
-153.61
Interest
30.86
15.20
13.76
11.84
11.78
12.16
8.88
Exceptional Items
-11.68
-114.69
-0.54
33.98
-22.77
-45.78
-0.73
Gross Profit (PBDT)
583.04
542.74
533.18
492.12
425.79
439.37
393.71
Depreciation
68.17
89.94
44.96
57.01
22.05
28.36
25.44
Profit Before Tax
-271.13
-301.26
-103.67
-59.32
-138.49
-166.38
-188.66
Tax
7.67
37.00
48.99
42.70
6.40
17.54
6.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-278.80
-338.26
-152.66
-102.02
-144.89
-183.92
-194.93
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
-278.80
-338.26
-152.66
-102.02
-144.89
-183.92
-194.93
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
-278.80
-338.26
-152.66
-102.02
-144.89
-183.92
-194.93
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
4,462.31
1,482.49
1,801.81
1,930.87
754.42
890.65
1,030.12
Earnings per share (EPS)
-5.09
-6.46
-2.92
-1.97
-2.85
-3.63
-3.93
Diluted Earnings per share
-5.09
-6.46
-2.92
-1.97
-2.85
-3.63
-3.93
Operating Profit Margin (Excl OI)
-29.25%
-23.46%
-12.45%
-11.99%
-18.43%
-21.71%
-30.37%
Gross Profit Margin
-25.64%
-28.92%
-7.98%
-0.33%
-18.6%
-21.59%
-27.3%
PAT Margin
-35.21%
-46.29%
-20.74%
-14.6%
-23.15%
-28.77%
-32.61%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 8.35% vs -0.72% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 17.59% vs -121.55% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -100.49% vs -74.52% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 103.29% vs 10.14% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Kaihan Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
791.75
6,367.92
-5,576.17
-87.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
791.75
6,367.92
-5,576.17
-87.57%
Raw Material Cost
208.71
2,108.18
-1,899.47
-90.10%
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
30.86
16.10
14.76
91.68%
Selling and Distribution Expenses
814.62
4,167.62
-3,353.00
-80.45%
Other Expenses
-3.09
-1.61
-1.48
-91.93%
Total Expenditure (Excl Depreciation)
1,023.33
6,275.80
-5,252.47
-83.69%
Operating Profit (PBDIT) excl Other Income
-231.58
92.12
-323.70
-351.39%
Other Income
3.00
37.98
-34.98
-92.10%
Operating Profit (PBDIT)
-160.42
320.69
-481.11
-150.02%
Interest
30.86
16.10
14.76
91.68%
Exceptional Items
-11.68
-39.55
27.87
70.47%
Gross Profit (PBDT)
583.04
4,259.73
-3,676.69
-86.31%
Depreciation
68.17
190.59
-122.42
-64.23%
Profit Before Tax
-271.13
74.45
-345.58
-464.18%
Tax
7.67
10.91
-3.24
-29.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
-278.80
63.54
-342.34
-538.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-278.80
63.54
-342.34
-538.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-278.80
63.54
-342.34
-538.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,462.31
6,068.91
-1,606.60
-26.47%
Earnings per share (EPS)
-5.09
3.29
-8.38
-254.71%
Diluted Earnings per share
-5.09
3.29
-8.38
-254.71%
Operating Profit Margin (Excl OI)
-29.25%
1.45%
0.00
-30.70%
Gross Profit Margin
-25.64%
4.16%
0.00
-29.80%
PAT Margin
-35.21%
1.00%
0.00
-36.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 79.17 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 8.35% vs -0.72% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 26.47% vs 5.87% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -27.88 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 17.59% vs -121.55% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -92.41% vs 13.65% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -16.34 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -100.49% vs -74.52% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -75.13% vs 13.21% in Jun 2024

Quarterly - Interest
Interest 3.09 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 103.29% vs 10.14% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 161.86% vs 49.37% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -29.25%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

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