Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
28,465.00
45,952.00
16,799.00
18,486.00
15,264.00
32,090.46
12,777.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,465.00
45,952.00
16,799.00
18,486.00
15,264.00
32,090.46
12,777.11
Raw Material Cost
20,247.00
30,715.00
8,094.00
12,453.00
8,803.00
23,893.46
8,710.23
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
513.00
468.00
304.00
283.00
259.00
236.81
170.56
Selling and Distribution Expenses
5,402.00
5,674.00
4,141.00
4,197.00
3,490.00
3,302.84
2,415.55
Other Expenses
-51.30
-46.80
-30.40
-28.30
-25.90
-23.68
-17.06
Total Expenditure (Excl Depreciation)
25,649.00
36,389.00
12,235.00
16,650.00
12,293.00
27,196.29
11,125.78
Operating Profit (PBDIT) excl Other Income
2816
9563
4564
1836
2971
4894.2
1651.3
Other Income
629.00
115.00
-514.00
-282.00
170.00
-659.11
448.84
Operating Profit (PBDIT)
3,799.00
9,984.00
4,307.00
1,827.00
3,342.00
4,381.54
2,283.97
Interest
513.00
468.00
304.00
283.00
259.00
236.81
170.56
Exceptional Items
0.00
-15.00
-20.00
-4.00
92.00
-78.46
0.00
Gross Profit (PBDT)
8,218.00
15,237.00
8,705.00
6,033.00
6,461.00
8,197.00
4,066.88
Depreciation
354.00
306.00
257.00
273.00
201.00
146.48
183.79
Profit Before Tax
2,928.00
9,196.00
3,724.00
1,265.00
2,974.00
3,919.79
1,929.62
Tax
907.00
2,965.00
1,139.00
798.00
898.00
1,347.41
470.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,033.00
6,197.00
1,599.00
451.00
2,003.00
2,392.93
1,334.66
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
2,033.00
6,197.00
1,599.00
451.00
2,003.00
2,392.93
1,334.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.00
34.00
986.00
17.00
72.00
179.45
124.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,021.00
6,231.00
2,585.00
468.00
2,075.00
2,572.38
1,459.08
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
66,686.00
36,613.00
29,935.00
28,233.00
27,576.00
27,031.33
24,841.72
Earnings per share (EPS)
97.27
309.56
80.05
22.53
100.17
121.81
68.19
Diluted Earnings per share
97.27
309.56
80.05
22.53
100.17
121.81
68.19
Operating Profit Margin (Excl OI)
9.89%
20.81%
27.17%
9.93%
19.46%
15.25%
12.92%
Gross Profit Margin
11.53%
20.68%
23.7%
8.32%
20.8%
12.67%
16.54%
PAT Margin
7.14%
13.49%
9.52%
2.44%
13.12%
7.46%
10.45%
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 Nov 2025 is 86.48% vs 26.21% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is -2.60% vs 712.45% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is -0.06% vs 319.97% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 98.07% vs 94.44% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
Compare Quarterly Results Of Kasumigaseki Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
28,465.00
50,509.00
-22,044.00
-43.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,465.00
50,509.00
-22,044.00
-43.64%
Raw Material Cost
20,247.00
51,568.00
-31,321.00
-60.74%
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
513.00
601.00
-88.00
-14.64%
Selling and Distribution Expenses
5,402.00
0.00
5,402.00
Other Expenses
-51.30
-60.10
8.80
14.64%
Total Expenditure (Excl Depreciation)
25,649.00
51,568.00
-25,919.00
-50.26%
Operating Profit (PBDIT) excl Other Income
2,816.00
-1,059.00
3,875.00
365.91%
Other Income
629.00
353.00
276.00
78.19%
Operating Profit (PBDIT)
3,799.00
5,120.00
-1,321.00
-25.80%
Interest
513.00
601.00
-88.00
-14.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,218.00
-1,059.00
9,277.00
876.02%
Depreciation
354.00
5,826.00
-5,472.00
-93.92%
Profit Before Tax
2,928.00
-1,306.00
4,234.00
324.20%
Tax
907.00
124.00
783.00
631.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,033.00
-1,440.00
3,473.00
241.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,033.00
-1,440.00
3,473.00
241.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.00
10.00
-22.00
-220.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,021.00
-1,430.00
3,451.00
241.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
66,686.00
1,19,908.00
-53,222.00
-44.39%
Earnings per share (EPS)
97.27
-26.53
123.80
466.64%
Diluted Earnings per share
97.27
-26.53
123.80
466.64%
Operating Profit Margin (Excl OI)
9.89%
-2.10%
0.00
11.99%
Gross Profit Margin
11.53%
8.95%
0.00
2.58%
PAT Margin
7.14%
-2.85%
0.00
9.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,846.50 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -38.05% vs 173.54% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 86.48% vs 26.21% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 202.10 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -67.57% vs 141.04% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -2.60% vs 712.45% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 317.00 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -67.88% vs 104.71% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -0.06% vs 319.97% in Nov 2024
Quarterly - Interest
Interest 51.30 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 9.62% vs 53.95% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 98.07% vs 94.44% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.89%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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