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
854.49
824.16
791.75
730.72
735.99
698.67
625.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
854.49
824.16
791.75
730.72
735.99
698.67
625.97
Raw Material Cost
286.79
205.18
208.71
187.98
202.81
206.56
200.18
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
59.08
40.61
30.86
15.20
13.76
11.84
11.78
Selling and Distribution Expenses
860.50
957.46
814.62
714.13
624.81
575.90
541.18
Other Expenses
-5.91
-4.06
-3.09
-1.52
-1.38
-1.18
-1.18
Total Expenditure (Excl Depreciation)
1,147.28
1,162.64
1,023.33
902.12
827.62
782.46
741.36
Operating Profit (PBDIT) excl Other Income
-292.8
-338.5
-231.6
-171.4
-91.6
-83.80000000000001
-115.39999999999999
Other Income
10.41
8.02
3.00
0.02
2.27
2.33
11.46
Operating Profit (PBDIT)
-242.78
-204.94
-160.42
-81.44
-44.41
-24.45
-81.89
Interest
59.08
40.61
30.86
15.20
13.76
11.84
11.78
Exceptional Items
9.30
-3,330.05
-11.68
-114.69
-0.54
33.98
-22.77
Gross Profit (PBDT)
567.70
618.98
583.04
542.74
533.18
492.12
425.79
Depreciation
39.60
125.53
68.17
89.94
44.96
57.01
22.05
Profit Before Tax
-332.16
-3,701.12
-271.13
-301.26
-103.67
-59.32
-138.49
Tax
23.40
36.66
7.67
37.00
48.99
42.70
6.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-355.05
-3,737.78
-278.80
-338.26
-152.66
-102.02
-144.89
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
-355.05
-3,737.78
-278.80
-338.26
-152.66
-102.02
-144.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.51
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
-355.56
-3,737.78
-278.80
-338.26
-152.66
-102.02
-144.89
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
711.91
946.80
4,462.31
1,482.49
1,801.81
1,930.87
754.42
Earnings per share (EPS)
-6.24
-65.83
-5.09
-6.46
-2.92
-1.97
-2.85
Diluted Earnings per share
-6.24
-65.83
-5.09
-6.46
-2.92
-1.97
-2.85
Operating Profit Margin (Excl OI)
-34.27%
-41.07%
-29.25%
-23.46%
-12.45%
-11.99%
-18.43%
Gross Profit Margin
-34.24%
-433.85%
-25.64%
-28.92%
-7.98%
-0.33%
-18.6%
PAT Margin
-41.55%
-453.53%
-35.21%
-46.29%
-20.74%
-14.6%
-23.15%
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
Net Sales
QoQ Growth in quarter ended Dec 2025 is 3.68% vs 4.11% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 90.49% vs -1,240.67% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -18.87% vs -30.35% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 45.57% vs 31.39% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Kaihan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
854.49
7,128.17
-6,273.68
-88.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
854.49
7,128.17
-6,273.68
-88.01%
Raw Material Cost
286.79
2,333.63
-2,046.84
-87.71%
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
59.08
19.74
39.34
199.29%
Selling and Distribution Expenses
860.50
4,319.28
-3,458.78
-80.08%
Other Expenses
-5.91
-1.97
-3.94
-200.00%
Total Expenditure (Excl Depreciation)
1,147.28
6,652.91
-5,505.63
-82.76%
Operating Profit (PBDIT) excl Other Income
-292.79
475.26
-768.05
-161.61%
Other Income
10.41
24.73
-14.32
-57.91%
Operating Profit (PBDIT)
-242.78
705.72
-948.50
-134.40%
Interest
59.08
19.74
39.34
199.29%
Exceptional Items
9.30
-47.69
56.99
119.50%
Gross Profit (PBDT)
567.70
4,794.54
-4,226.84
-88.16%
Depreciation
39.60
205.73
-166.13
-80.75%
Profit Before Tax
-332.16
432.56
-764.72
-176.79%
Tax
23.40
13.18
10.22
77.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
-355.05
419.38
-774.43
-184.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-355.05
419.38
-774.43
-184.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.51
0.00
-0.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-355.56
419.38
-774.94
-184.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
711.91
6,435.25
-5,723.34
-88.94%
Earnings per share (EPS)
-6.24
21.74
-27.98
-128.70%
Diluted Earnings per share
-6.24
21.74
-27.98
-128.70%
Operating Profit Margin (Excl OI)
-34.27%
6.67%
0.00
-40.94%
Gross Profit Margin
-34.24%
8.95%
0.00
-43.19%
PAT Margin
-41.55%
5.88%
0.00
-47.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.68% vs 4.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.10% vs 23.12% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -35.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 90.49% vs -1,240.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -132.87% vs 21.65% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -25.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -18.87% vs -30.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -442.18% vs 70.08% in Dec 2024
Quarterly - Interest
Interest 5.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 45.57% vs 31.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 328.26% vs 55.06% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -34.27%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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