Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
35,021.00
33,081.00
37,535.00
34,872.00
34,349.00
32,429.00
36,126.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,021.00
33,081.00
37,535.00
34,872.00
34,349.00
32,429.00
36,126.00
Raw Material Cost
26,612.00
24,962.00
28,250.00
26,608.00
26,010.00
25,104.00
27,575.00
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
34.00
27.00
25.00
22.00
23.00
18.00
Selling and Distribution Expenses
8,138.00
8,198.00
8,142.00
7,982.00
7,711.00
7,268.00
7,578.00
Other Expenses
-3.40
-3.40
-2.70
-2.50
-2.20
-2.30
-1.80
Total Expenditure (Excl Depreciation)
34,750.00
33,160.00
36,392.00
34,590.00
33,721.00
32,372.00
35,153.00
Operating Profit (PBDIT) excl Other Income
271
-79
1143
282
628
57
973
Other Income
101.00
10.00
33.00
73.00
31.00
49.00
52.00
Operating Profit (PBDIT)
644.00
342.00
1,370.00
654.00
871.00
513.00
1,143.00
Interest
34.00
34.00
27.00
25.00
22.00
23.00
18.00
Exceptional Items
-2.00
-234.00
-342.00
-104.00
-12.00
-124.00
-399.00
Gross Profit (PBDT)
8,409.00
8,119.00
9,285.00
8,264.00
8,339.00
7,325.00
8,551.00
Depreciation
272.00
411.00
194.00
299.00
212.00
407.00
118.00
Profit Before Tax
335.00
-341.00
809.00
223.00
627.00
-40.00
607.00
Tax
129.00
-734.00
399.00
152.00
325.00
93.00
221.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.00
393.00
410.00
70.00
302.00
-133.00
387.00
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
206.00
393.00
410.00
70.00
302.00
-133.00
387.00
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
206.00
393.00
410.00
70.00
302.00
-133.00
387.00
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
4,975.00
5,002.00
4,543.00
4,383.00
4,268.00
4,230.00
4,333.00
Earnings per share (EPS)
6.96
13.29
13.98
2.37
10.31
-4.63
13.27
Diluted Earnings per share
6.96
13.29
13.98
2.37
10.31
-4.63
13.27
Operating Profit Margin (Excl OI)
0.77%
-0.24%
3.05%
0.81%
1.83%
0.18%
2.69%
Gross Profit Margin
1.73%
0.21%
2.67%
1.5%
2.44%
1.13%
2.01%
PAT Margin
0.59%
1.19%
1.09%
0.2%
0.88%
-0.41%
1.07%
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 Jun 2026 is 1.96% vs 3.97% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -31.79% vs 19.84% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -35.36% vs 22.09% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 54.55% vs 100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Kakuyasu Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
35,021.00
3,209.82
31,811.18
991.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,021.00
3,209.82
31,811.18
991.06%
Raw Material Cost
26,612.00
883.75
25,728.25
2,911.26%
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
8,138.00
2,428.59
5,709.41
235.09%
Other Expenses
-3.40
0.00
-3.40
Total Expenditure (Excl Depreciation)
34,750.00
3,312.35
31,437.65
949.10%
Operating Profit (PBDIT) excl Other Income
271.00
-102.52
373.52
364.34%
Other Income
101.00
6.37
94.63
1,485.56%
Operating Profit (PBDIT)
644.00
-57.23
701.23
1,225.28%
Interest
34.00
0.00
34.00
Exceptional Items
-2.00
0.00
-2.00
Gross Profit (PBDT)
8,409.00
2,326.07
6,082.93
261.51%
Depreciation
272.00
38.92
233.08
598.87%
Profit Before Tax
335.00
-96.15
431.15
448.41%
Tax
129.00
-19.16
148.16
773.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
206.00
-76.99
282.99
367.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
206.00
-76.99
282.99
367.57%
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
206.00
-76.99
282.99
367.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,975.00
7,723.38
-2,748.38
-35.59%
Earnings per share (EPS)
6.96
-0.55
7.51
1,365.45%
Diluted Earnings per share
6.96
-0.55
7.51
1,365.45%
Operating Profit Margin (Excl OI)
0.77%
-3.19%
0.00
3.96%
Gross Profit Margin
1.73%
-1.78%
0.00
3.51%
PAT Margin
0.59%
-2.40%
0.00
2.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,502.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.86% vs -11.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.96% vs 3.97% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -47.58% vs -4.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -31.79% vs 19.84% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 63.55% vs -75.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -35.36% vs 22.09% in Jun 2025
Quarterly - Interest
Interest 3.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 25.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.55% vs 100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.77%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Footer loading
