Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
2,441.94
2,658.92
2,277.11
2,198.92
2,195.94
2,311.18
2,009.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,441.94
2,658.92
2,277.11
2,198.92
2,195.94
2,311.18
2,009.89
Raw Material Cost
1,114.51
1,340.95
1,075.70
1,088.30
982.88
1,127.37
922.19
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
3.97
3.04
2.78
2.37
2.52
1.98
1.76
Selling and Distribution Expenses
1,105.92
1,103.65
1,086.52
1,093.84
1,051.96
1,054.20
988.34
Other Expenses
-0.40
-0.30
-0.28
-0.24
-0.25
-0.20
-0.18
Total Expenditure (Excl Depreciation)
2,220.43
2,444.61
2,162.22
2,182.14
2,034.84
2,181.57
1,910.53
Operating Profit (PBDIT) excl Other Income
221.5
214.3
114.9
16.8
161.1
129.60000000000002
99.39999999999999
Other Income
10.40
8.73
15.94
23.16
2.20
16.14
23.80
Operating Profit (PBDIT)
266.00
267.25
169.92
75.65
196.31
184.40
147.08
Interest
3.97
3.04
2.78
2.37
2.52
1.98
1.76
Exceptional Items
0.00
-11.85
0.00
-3.24
-4.10
-1.36
0.00
Gross Profit (PBDT)
1,327.44
1,317.96
1,201.41
1,110.62
1,213.06
1,183.80
1,087.70
Depreciation
34.08
44.21
39.09
35.71
33.01
38.66
23.92
Profit Before Tax
227.95
208.16
128.05
34.33
156.68
142.41
121.40
Tax
79.29
65.53
41.44
11.30
50.89
48.19
39.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.66
142.63
86.61
23.03
105.79
94.22
82.26
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
148.66
142.63
86.61
23.03
105.79
94.22
82.26
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
148.66
142.63
86.61
23.03
105.79
94.22
82.26
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
3,512.66
3,400.62
3,257.99
3,171.37
3,132.13
3,062.84
2,968.62
Earnings per share (EPS)
40.61
38.93
23.64
6.28
28.99
25.81
22.53
Diluted Earnings per share
40.61
38.93
23.64
6.28
28.99
25.81
22.53
Operating Profit Margin (Excl OI)
9.07%
8.06%
5.05%
0.76%
7.34%
5.61%
4.94%
Gross Profit Margin
10.73%
9.49%
7.34%
3.19%
8.64%
7.83%
7.23%
PAT Margin
6.09%
5.36%
3.8%
1.05%
4.82%
4.08%
4.09%
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 May 2026 is 11.20% vs 28.65% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 40.55% vs -3.11% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 31.68% vs 30.09% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 60.00% vs 177.78% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of KAITORI OKOKU CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,441.94
816.82
1,625.12
198.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,441.94
816.82
1,625.12
198.96%
Raw Material Cost
1,114.51
533.46
581.05
108.92%
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
3.97
16.98
-13.01
-76.62%
Selling and Distribution Expenses
1,105.92
506.67
599.25
118.27%
Other Expenses
-0.40
-1.70
1.30
76.47%
Total Expenditure (Excl Depreciation)
2,220.43
1,040.12
1,180.31
113.48%
Operating Profit (PBDIT) excl Other Income
221.52
-223.30
444.82
199.20%
Other Income
10.40
-667.58
677.98
101.56%
Operating Profit (PBDIT)
266.00
-835.66
1,101.66
131.83%
Interest
3.97
16.98
-13.01
-76.62%
Exceptional Items
0.00
-23.81
23.81
100.00%
Gross Profit (PBDT)
1,327.44
283.36
1,044.08
368.46%
Depreciation
34.08
55.21
-21.13
-38.27%
Profit Before Tax
227.95
-931.68
1,159.63
124.47%
Tax
79.29
10.66
68.63
643.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
148.66
-926.47
1,075.13
116.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.66
-926.47
1,075.13
116.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-15.87
15.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.66
-942.33
1,090.99
115.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,512.66
2,484.91
1,027.75
41.36%
Earnings per share (EPS)
40.61
-24.49
65.10
265.82%
Diluted Earnings per share
40.61
-24.49
65.10
265.82%
Operating Profit Margin (Excl OI)
9.07%
-27.34%
0.00
36.41%
Gross Profit Margin
10.73%
-107.30%
0.00
118.03%
PAT Margin
6.09%
-113.42%
0.00
119.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 244.19 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 7.24%
YoY Growth in quarter ended May 2026 is 11.20% vs 28.65% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.87 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 71.71%
YoY Growth in quarter ended May 2026 is 40.55% vs -3.11% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.56 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 65.97%
YoY Growth in quarter ended May 2026 is 31.68% vs 30.09% in May 2025
Quarterly - Interest
Interest 0.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 42.86%
YoY Growth in quarter ended May 2026 is 60.00% vs 177.78% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.07%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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