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
32,651.00
28,465.00
45,952.00
16,799.00
18,486.00
15,264.00
32,090.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,651.00
28,465.00
45,952.00
16,799.00
18,486.00
15,264.00
32,090.46
Raw Material Cost
21,193.00
20,247.00
30,715.00
8,094.00
12,453.00
8,803.00
23,893.46
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
526.00
513.00
468.00
304.00
283.00
259.00
236.81
Selling and Distribution Expenses
6,208.00
5,402.00
5,674.00
4,141.00
4,197.00
3,490.00
3,302.84
Other Expenses
-52.60
-51.30
-46.80
-30.40
-28.30
-25.90
-23.68
Total Expenditure (Excl Depreciation)
27,401.00
25,649.00
36,389.00
12,235.00
16,650.00
12,293.00
27,196.29
Operating Profit (PBDIT) excl Other Income
5250
2816
9563
4564
1836
2971
4894.2
Other Income
-267.00
629.00
115.00
-514.00
-282.00
170.00
-659.11
Operating Profit (PBDIT)
5,470.00
3,799.00
9,984.00
4,307.00
1,827.00
3,342.00
4,381.54
Interest
526.00
513.00
468.00
304.00
283.00
259.00
236.81
Exceptional Items
0.00
0.00
-15.00
-20.00
-4.00
92.00
-78.46
Gross Profit (PBDT)
11,458.00
8,218.00
15,237.00
8,705.00
6,033.00
6,461.00
8,197.00
Depreciation
487.00
354.00
306.00
257.00
273.00
201.00
146.48
Profit Before Tax
4,459.00
2,928.00
9,196.00
3,724.00
1,265.00
2,974.00
3,919.79
Tax
1,526.00
907.00
2,965.00
1,139.00
798.00
898.00
1,347.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,918.00
2,033.00
6,197.00
1,599.00
451.00
2,003.00
2,392.93
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
2,918.00
2,033.00
6,197.00
1,599.00
451.00
2,003.00
2,392.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
-12.00
34.00
986.00
17.00
72.00
179.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,932.00
2,021.00
6,231.00
2,585.00
468.00
2,075.00
2,572.38
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
75,085.00
66,686.00
36,613.00
29,935.00
28,233.00
27,576.00
27,031.33
Earnings per share (EPS)
119.92
97.27
309.56
80.05
22.53
100.17
121.81
Diluted Earnings per share
119.92
97.27
309.56
80.05
22.53
100.17
121.81
Operating Profit Margin (Excl OI)
16.08%
9.89%
20.81%
27.17%
9.93%
19.46%
15.25%
Gross Profit Margin
15.15%
11.53%
20.68%
23.7%
8.32%
20.8%
12.67%
PAT Margin
8.94%
7.14%
13.49%
9.52%
2.44%
13.12%
7.46%
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 76.63% vs 111.90% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 526.50% vs -58.62% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 172.02% vs 41.58% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 85.87% vs 122.14% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of Kasumigaseki Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
32,651.00
56,072.00
-23,421.00
-41.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,651.00
56,072.00
-23,421.00
-41.77%
Raw Material Cost
21,193.00
50,214.00
-29,021.00
-57.79%
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
526.00
671.00
-145.00
-21.61%
Selling and Distribution Expenses
6,208.00
0.00
6,208.00
Other Expenses
-52.60
-67.10
14.50
21.61%
Total Expenditure (Excl Depreciation)
27,401.00
50,214.00
-22,813.00
-45.43%
Operating Profit (PBDIT) excl Other Income
5,250.00
5,858.00
-608.00
-10.38%
Other Income
-267.00
269.00
-536.00
-199.26%
Operating Profit (PBDIT)
5,470.00
12,082.00
-6,612.00
-54.73%
Interest
526.00
671.00
-145.00
-21.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,458.00
5,858.00
5,600.00
95.60%
Depreciation
487.00
5,955.00
-5,468.00
-91.82%
Profit Before Tax
4,459.00
5,457.00
-998.00
-18.29%
Tax
1,526.00
1,157.00
369.00
31.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,918.00
4,252.00
-1,334.00
-31.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,918.00
4,252.00
-1,334.00
-31.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
47.00
-33.00
-70.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,932.00
4,299.00
-1,367.00
-31.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
75,085.00
1,32,897.00
-57,812.00
-43.50%
Earnings per share (EPS)
119.92
78.30
41.62
53.15%
Diluted Earnings per share
119.92
78.30
41.62
53.15%
Operating Profit Margin (Excl OI)
16.08%
10.45%
0.00
5.63%
Gross Profit Margin
15.15%
20.35%
0.00
-5.20%
PAT Margin
8.94%
7.58%
0.00
1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,265.10 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 14.71% vs -38.05% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 76.63% vs 111.90% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 293.20 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 45.08% vs -67.57% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 526.50% vs -58.62% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 573.70 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 80.98% vs -67.88% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 172.02% vs 41.58% in Feb 2025
Quarterly - Interest
Interest 52.60 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 2.53% vs 9.62% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 85.87% vs 122.14% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.08%
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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