Kantsu Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

5,291.90

4,938.84

4,745.81

4,580.33

4,080.97

4,081.48

3,608.75

Other Operating Income

0.00

Total Operating income

5,291.90

4,938.84

4,745.81

4,580.33

4,080.97

4,081.48

3,608.75

Raw Material Cost

4,895.50

4,474.59

4,367.29

4,180.43

3,788.61

3,835.23

3,446.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

22.57

23.15

20.64

21.20

14.06

15.52

12.37

Selling and Distribution Expenses

317.79

298.09

297.37

293.29

326.34

280.69

275.01

Other Expenses

-2.26

-2.31

-2.06

-2.12

-1.41

-1.55

-1.24

Total Expenditure (Excl Depreciation)

5,213.30

4,772.68

4,664.66

4,473.72

4,114.96

4,115.92

3,721.35

Operating Profit (PBDIT) excl Other Income

78.60000000000001

166.20000000000002

81.19999999999999

106.6

-34

-34.4

-112.6

Other Income

20.44

15.58

14.54

10.88

3.26

-1.55

5.97

Operating Profit (PBDIT)

183.22

293.85

161.52

203.85

42.50

104.68

-57.11

Interest

22.57

23.15

20.64

21.20

14.06

15.52

12.37

Exceptional Items

3.68

-24.27

-2.31

20.51

39.05

-293.67

-579.52

Gross Profit (PBDT)

396.40

464.25

378.52

399.90

292.35

246.25

162.41

Depreciation

84.17

112.11

65.82

86.36

73.24

140.68

49.52

Profit Before Tax

80.16

134.33

72.74

116.80

-5.75

-345.19

-698.53

Tax

63.69

33.93

29.04

43.49

5.57

60.01

-205.62

Provisions and contingencies

0.00

Profit After Tax

16.47

100.40

43.70

73.31

-11.32

-405.19

-492.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.47

100.40

43.70

73.31

-11.32

-405.19

-492.91

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

16.47

100.40

43.70

73.31

-11.32

-405.19

-492.91

Equity Capital

0.00

Face Value

0.0

Reserves

2,115.57

2,244.09

2,145.18

2,053.06

1,979.63

2,091.56

2,482.39

Earnings per share (EPS)

1.61

9.66

4.21

7.13

-1.12

-40.27

-49.14

Diluted Earnings per share

1.61

9.66

4.21

7.13

-1.12

-40.27

-49.14

Operating Profit Margin (Excl OI)

1.49%

3.36%

1.71%

2.33%

-0.83%

-0.84%

-3.12%

Gross Profit Margin

3.11%

4.99%

2.92%

4.44%

1.65%

-5.01%

-17.98%

PAT Margin

0.31%

2.03%

0.92%

1.6%

-0.28%

-9.93%

-13.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 11.51%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is -62.24%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 10.75%

Interest

QoQ Growth in quarter ended May 2026 is 9.71%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has fallen from Nov 2025

Compare Quarterly Results Of Kantsu Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,291.90

12,203.00

-6,911.10

-56.63%

Other Operating Income

0.00

Total Operating income

5,291.90

12,203.00

-6,911.10

-56.63%

Raw Material Cost

4,895.50

10,913.00

-6,017.50

-55.14%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

22.57

2.00

20.57

1,028.50%

Selling and Distribution Expenses

317.79

828.00

-510.21

-61.62%

Other Expenses

-2.26

-0.20

-2.06

-1,030.00%

Total Expenditure (Excl Depreciation)

5,213.30

11,741.00

-6,527.70

-55.60%

Operating Profit (PBDIT) excl Other Income

78.61

462.00

-383.39

-82.98%

Other Income

20.44

83.00

-62.56

-75.37%

Operating Profit (PBDIT)

183.22

1,056.00

-872.78

-82.65%

Interest

22.57

2.00

20.57

1,028.50%

Exceptional Items

3.68

-185.00

188.68

101.99%

Gross Profit (PBDT)

396.40

1,290.00

-893.60

-69.27%

Depreciation

84.17

511.00

-426.83

-83.53%

Profit Before Tax

80.16

357.00

-276.84

-77.55%

Tax

63.69

141.00

-77.31

-54.83%

Provisions and contingencies

0.00

Profit After Tax

16.47

218.00

-201.53

-92.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.47

218.00

-201.53

-92.44%

Share in Profit of Associates

0.00

Minority Interest

0.00

-2.00

2.00

100.00%

Other related items

0.00

Consolidated Net Profit

16.47

216.00

-199.53

-92.38%

Equity Capital

0.00

Face Value

0.00

Reserves

2,115.57

26,320.00

-24,204.43

-91.96%

Earnings per share (EPS)

1.61

7.58

-5.97

-78.76%

Diluted Earnings per share

1.61

7.58

-5.97

-78.76%

Operating Profit Margin (Excl OI)

1.49%

3.79%

0.00

-2.30%

Gross Profit Margin

3.11%

7.11%

0.00

-4.00%

PAT Margin

0.31%

1.79%

0.00

-1.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 529.19 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 11.51%

YoY Growth in quarter ended May 2026 is 29.67% vs 8.49% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.65 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -62.24%

YoY Growth in quarter ended May 2026 is 246.02% vs -129.66% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.28 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 10.75%

YoY Growth in quarter ended May 2026 is 315.31% vs -76.24% in May 2025

Quarterly - Interest

Interest 2.26 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 9.71%

YoY Growth in quarter ended May 2026 is 60.28% vs 28.18% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.49%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has fallen from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025