Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
2,658.92
2,277.11
2,198.92
2,195.94
2,311.18
2,009.89
1,794.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,658.92
2,277.11
2,198.92
2,195.94
2,311.18
2,009.89
1,794.94
Raw Material Cost
1,340.95
1,075.70
1,088.30
982.88
1,127.37
922.19
873.67
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
3.04
2.78
2.37
2.52
1.98
1.76
1.53
Selling and Distribution Expenses
1,103.65
1,086.52
1,093.84
1,051.96
1,054.20
988.34
857.72
Other Expenses
-0.30
-0.28
-0.24
-0.25
-0.20
-0.18
-0.15
Total Expenditure (Excl Depreciation)
2,444.61
2,162.22
2,182.14
2,034.84
2,181.57
1,910.53
1,731.39
Operating Profit (PBDIT) excl Other Income
214.3
114.9
16.8
161.1
129.60000000000002
99.39999999999999
63.6
Other Income
8.73
15.94
23.16
2.20
16.14
23.80
0.90
Operating Profit (PBDIT)
267.25
169.92
75.65
196.31
184.40
147.08
82.48
Interest
3.04
2.78
2.37
2.52
1.98
1.76
1.53
Exceptional Items
-11.85
0.00
-3.24
-4.10
-1.36
0.00
0.00
Gross Profit (PBDT)
1,317.96
1,201.41
1,110.62
1,213.06
1,183.80
1,087.70
921.27
Depreciation
44.21
39.09
35.71
33.01
38.66
23.92
18.03
Profit Before Tax
208.16
128.05
34.33
156.68
142.41
121.40
62.93
Tax
65.53
41.44
11.30
50.89
48.19
39.14
20.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.63
86.61
23.03
105.79
94.22
82.26
42.64
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
142.63
86.61
23.03
105.79
94.22
82.26
42.64
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
142.63
86.61
23.03
105.79
94.22
82.26
42.64
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
3,400.62
3,257.99
3,171.37
3,132.13
3,062.84
2,968.62
2,886.36
Earnings per share (EPS)
38.93
23.64
6.28
28.99
25.81
22.53
11.67
Diluted Earnings per share
38.93
23.64
6.28
28.99
25.81
22.53
11.67
Operating Profit Margin (Excl OI)
8.06%
5.05%
0.76%
7.34%
5.61%
4.94%
3.54%
Gross Profit Margin
9.49%
7.34%
3.19%
8.64%
7.83%
7.23%
4.51%
PAT Margin
5.36%
3.8%
1.05%
4.82%
4.08%
4.09%
2.38%
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 Feb 2026 is 15.04% vs 24.59% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 51.38% vs -13.82% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 53.59% vs 12.20% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 50.00% vs 150.00% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of KAITORI OKOKU CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,658.92
1,160.18
1,498.74
129.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,658.92
1,160.18
1,498.74
129.18%
Raw Material Cost
1,340.95
745.96
594.99
79.76%
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
3.04
21.07
-18.03
-85.57%
Selling and Distribution Expenses
1,103.65
539.39
564.26
104.61%
Other Expenses
-0.30
-2.11
1.81
85.78%
Total Expenditure (Excl Depreciation)
2,444.61
1,285.35
1,159.26
90.19%
Operating Profit (PBDIT) excl Other Income
214.31
-125.17
339.48
271.22%
Other Income
8.73
12.69
-3.96
-31.21%
Operating Profit (PBDIT)
267.25
-45.64
312.89
685.56%
Interest
3.04
21.07
-18.03
-85.57%
Exceptional Items
-11.85
442.80
-454.65
-102.68%
Gross Profit (PBDT)
1,317.96
414.22
903.74
218.18%
Depreciation
44.21
66.84
-22.63
-33.86%
Profit Before Tax
208.16
309.24
-101.08
-32.69%
Tax
65.53
-10.82
76.35
705.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
142.63
320.15
-177.52
-55.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.63
320.15
-177.52
-55.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.08
0.08
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.63
320.07
-177.44
-55.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,400.62
2,921.09
479.53
16.42%
Earnings per share (EPS)
38.93
9.23
29.70
321.78%
Diluted Earnings per share
38.93
9.23
29.70
321.78%
Operating Profit Margin (Excl OI)
8.06%
-10.79%
0.00
18.85%
Gross Profit Margin
9.49%
32.42%
0.00
-22.93%
PAT Margin
5.36%
27.59%
0.00
-22.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 265.89 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 16.77% vs 3.56% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 15.04% vs 24.59% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.26 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 64.67% vs 276.52% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 51.38% vs -13.82% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.85 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 67.86% vs 193.33% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 53.59% vs 12.20% in Feb 2025
Quarterly - Interest
Interest 0.30 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 7.14% vs 16.67% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 50.00% vs 150.00% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.06%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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