Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
2,277.11
2,198.92
2,195.94
2,311.18
2,009.89
1,794.94
1,706.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,277.11
2,198.92
2,195.94
2,311.18
2,009.89
1,794.94
1,706.87
Raw Material Cost
1,075.70
1,088.30
982.88
1,127.37
922.19
873.67
770.35
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
2.78
2.37
2.52
1.98
1.76
1.53
0.87
Selling and Distribution Expenses
1,086.52
1,093.84
1,051.96
1,054.20
988.34
857.72
806.97
Other Expenses
-0.28
-0.24
-0.25
-0.20
-0.18
-0.15
-0.09
Total Expenditure (Excl Depreciation)
2,162.22
2,182.14
2,034.84
2,181.57
1,910.53
1,731.39
1,577.32
Operating Profit (PBDIT) excl Other Income
114.9
16.8
161.1
129.60000000000002
99.39999999999999
63.6
129.5
Other Income
15.94
23.16
2.20
16.14
23.80
0.90
32.53
Operating Profit (PBDIT)
169.92
75.65
196.31
184.40
147.08
82.48
181.70
Interest
2.78
2.37
2.52
1.98
1.76
1.53
0.87
Exceptional Items
0.00
-3.24
-4.10
-1.36
0.00
0.00
0.00
Gross Profit (PBDT)
1,201.41
1,110.62
1,213.06
1,183.80
1,087.70
921.27
936.52
Depreciation
39.09
35.71
33.01
38.66
23.92
18.03
19.62
Profit Before Tax
128.05
34.33
156.68
142.41
121.40
62.93
161.20
Tax
41.44
11.30
50.89
48.19
39.14
20.29
51.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.61
23.03
105.79
94.22
82.26
42.64
109.23
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
86.61
23.03
105.79
94.22
82.26
42.64
109.23
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
86.61
23.03
105.79
94.22
82.26
42.64
109.23
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
3,257.99
3,171.37
3,132.13
3,062.84
2,968.62
2,886.36
2,824.20
Earnings per share (EPS)
23.64
6.28
28.99
25.81
22.53
11.67
30.08
Diluted Earnings per share
23.64
6.28
28.99
25.81
22.53
11.67
30.08
Operating Profit Margin (Excl OI)
5.05%
0.76%
7.34%
5.61%
4.94%
3.54%
7.59%
Gross Profit Margin
7.34%
3.19%
8.64%
7.83%
7.23%
4.51%
10.59%
PAT Margin
3.8%
1.05%
4.82%
4.08%
4.09%
2.38%
6.4%
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 Nov 2025 is 13.29% vs 20.61% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 5.22% vs -16.62% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 24.90% vs -23.42% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 55.56% vs 157.14% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of KAITORI OKOKU CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,277.11
1,160.18
1,116.93
96.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,277.11
1,160.18
1,116.93
96.27%
Raw Material Cost
1,075.70
745.96
329.74
44.20%
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
2.78
21.07
-18.29
-86.81%
Selling and Distribution Expenses
1,086.52
539.39
547.13
101.43%
Other Expenses
-0.28
-2.11
1.83
86.73%
Total Expenditure (Excl Depreciation)
2,162.22
1,285.35
876.87
68.22%
Operating Profit (PBDIT) excl Other Income
114.90
-125.17
240.07
191.80%
Other Income
15.94
24.82
-8.88
-35.78%
Operating Profit (PBDIT)
169.92
-33.51
203.43
607.07%
Interest
2.78
21.07
-18.29
-86.81%
Exceptional Items
0.00
-359.51
359.51
100.00%
Gross Profit (PBDT)
1,201.41
414.22
787.19
190.04%
Depreciation
39.09
66.84
-27.75
-41.52%
Profit Before Tax
128.05
309.24
-181.19
-58.59%
Tax
41.44
-10.82
52.26
482.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.61
320.01
-233.40
-72.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.61
320.01
-233.40
-72.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.61
320.07
-233.46
-72.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,257.99
2,921.09
336.90
11.53%
Earnings per share (EPS)
23.64
8.60
15.04
174.88%
Diluted Earnings per share
23.64
8.60
15.04
174.88%
Operating Profit Margin (Excl OI)
5.05%
-10.79%
0.00
15.84%
Gross Profit Margin
7.34%
32.42%
0.00
-25.08%
PAT Margin
3.80%
27.58%
0.00
-23.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 227.71 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 3.56% vs 0.14% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 13.29% vs 20.61% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.66 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 276.52% vs -78.26% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 5.22% vs -16.62% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.40 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 193.33% vs -72.95% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 24.90% vs -23.42% in Nov 2024
Quarterly - Interest
Interest 0.28 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 16.67% vs -4.00% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 55.56% vs 157.14% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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