Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
33,081.00
37,535.00
34,872.00
34,349.00
32,429.00
36,126.00
32,923.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,081.00
37,535.00
34,872.00
34,349.00
32,429.00
36,126.00
32,923.00
Raw Material Cost
24,962.00
28,250.00
26,608.00
26,010.00
25,104.00
27,575.00
25,384.00
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
34.00
27.00
25.00
22.00
23.00
18.00
13.00
Selling and Distribution Expenses
8,198.00
8,142.00
7,982.00
7,711.00
7,268.00
7,578.00
7,270.00
Other Expenses
-3.40
-2.70
-2.50
-2.20
-2.30
-1.80
-1.30
Total Expenditure (Excl Depreciation)
33,160.00
36,392.00
34,590.00
33,721.00
32,372.00
35,153.00
32,654.00
Operating Profit (PBDIT) excl Other Income
-79
1143
282
628
57
973
269
Other Income
10.00
33.00
73.00
31.00
49.00
52.00
3.00
Operating Profit (PBDIT)
342.00
1,370.00
654.00
871.00
513.00
1,143.00
597.00
Interest
34.00
27.00
25.00
22.00
23.00
18.00
13.00
Exceptional Items
-234.00
-342.00
-104.00
-12.00
-124.00
-399.00
-81.00
Gross Profit (PBDT)
8,119.00
9,285.00
8,264.00
8,339.00
7,325.00
8,551.00
7,539.00
Depreciation
411.00
194.00
299.00
212.00
407.00
118.00
325.00
Profit Before Tax
-341.00
809.00
223.00
627.00
-40.00
607.00
180.00
Tax
-734.00
399.00
152.00
325.00
93.00
221.00
149.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
393.00
410.00
70.00
302.00
-133.00
387.00
30.00
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
393.00
410.00
70.00
302.00
-133.00
387.00
30.00
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
393.00
410.00
70.00
302.00
-133.00
387.00
30.00
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
5,002.00
4,543.00
4,383.00
4,268.00
4,230.00
4,333.00
4,203.00
Earnings per share (EPS)
13.29
13.98
2.37
10.31
-4.63
13.27
1.01
Diluted Earnings per share
13.29
13.98
2.37
10.31
-4.63
13.27
1.01
Operating Profit Margin (Excl OI)
-0.24%
3.05%
0.81%
1.83%
0.18%
2.69%
0.82%
Gross Profit Margin
0.21%
2.67%
1.5%
2.44%
1.13%
2.01%
1.53%
PAT Margin
1.19%
1.09%
0.2%
0.88%
-0.41%
1.07%
0.09%
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 Mar 2026 is 2.01% vs 5.23% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 395.49% vs -138.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -28.45% vs -38.30% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 47.83% vs 109.09% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Kakuyasu Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
33,081.00
3,195.96
29,885.04
935.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,081.00
3,195.96
29,885.04
935.09%
Raw Material Cost
24,962.00
853.03
24,108.97
2,826.27%
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
34.00
0.00
34.00
Selling and Distribution Expenses
8,198.00
2,099.91
6,098.09
290.40%
Other Expenses
-3.40
0.00
-3.40
Total Expenditure (Excl Depreciation)
33,160.00
2,952.94
30,207.06
1,022.95%
Operating Profit (PBDIT) excl Other Income
-79.00
243.02
-322.02
-132.51%
Other Income
10.00
9.68
0.32
3.31%
Operating Profit (PBDIT)
342.00
291.66
50.34
17.26%
Interest
34.00
0.00
34.00
Exceptional Items
-234.00
8.15
-242.15
-2,971.17%
Gross Profit (PBDT)
8,119.00
2,342.93
5,776.07
246.53%
Depreciation
411.00
38.96
372.04
954.93%
Profit Before Tax
-341.00
260.85
-601.85
-230.73%
Tax
-734.00
86.77
-820.77
-945.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
393.00
174.07
218.93
125.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
393.00
174.07
218.93
125.77%
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
393.00
174.07
218.93
125.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,002.00
8,047.80
-3,045.80
-37.85%
Earnings per share (EPS)
13.29
1.25
12.04
963.20%
Diluted Earnings per share
13.29
1.25
12.04
963.20%
Operating Profit Margin (Excl OI)
-0.24%
7.60%
0.00
-7.84%
Gross Profit Margin
0.21%
9.38%
0.00
-9.17%
PAT Margin
1.19%
5.45%
0.00
-4.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,308.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.87% vs 7.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.01% vs 5.23% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.15% vs 485.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 395.49% vs -138.33% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -75.17% vs 130.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.45% vs -38.30% in Mar 2025
Quarterly - Interest
Interest 3.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.93% vs 8.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.83% vs 109.09% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.24%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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