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
27,360.00
32,651.00
28,465.00
45,952.00
16,799.00
18,486.00
15,264.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,360.00
32,651.00
28,465.00
45,952.00
16,799.00
18,486.00
15,264.00
Raw Material Cost
20,654.00
21,193.00
20,247.00
30,715.00
8,094.00
12,453.00
8,803.00
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
752.00
526.00
513.00
468.00
304.00
283.00
259.00
Selling and Distribution Expenses
6,569.00
6,208.00
5,402.00
5,674.00
4,141.00
4,197.00
3,490.00
Other Expenses
-75.20
-52.60
-51.30
-46.80
-30.40
-28.30
-25.90
Total Expenditure (Excl Depreciation)
27,223.00
27,401.00
25,649.00
36,389.00
12,235.00
16,650.00
12,293.00
Operating Profit (PBDIT) excl Other Income
137
5250
2816
9563
4564
1836
2971
Other Income
187.00
-267.00
629.00
115.00
-514.00
-282.00
170.00
Operating Profit (PBDIT)
895.00
5,470.00
3,799.00
9,984.00
4,307.00
1,827.00
3,342.00
Interest
752.00
526.00
513.00
468.00
304.00
283.00
259.00
Exceptional Items
0.00
0.00
0.00
-15.00
-20.00
-4.00
92.00
Gross Profit (PBDT)
6,706.00
11,458.00
8,218.00
15,237.00
8,705.00
6,033.00
6,461.00
Depreciation
571.00
487.00
354.00
306.00
257.00
273.00
201.00
Profit Before Tax
-425.00
4,459.00
2,928.00
9,196.00
3,724.00
1,265.00
2,974.00
Tax
-12.00
1,526.00
907.00
2,965.00
1,139.00
798.00
898.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-397.00
2,918.00
2,033.00
6,197.00
1,599.00
451.00
2,003.00
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
-397.00
2,918.00
2,033.00
6,197.00
1,599.00
451.00
2,003.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.00
14.00
-12.00
34.00
986.00
17.00
72.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-413.00
2,932.00
2,021.00
6,231.00
2,585.00
468.00
2,075.00
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
75,039.00
75,085.00
66,686.00
36,613.00
29,935.00
28,233.00
27,576.00
Earnings per share (EPS)
-16.14
119.92
97.27
309.56
80.05
22.53
100.17
Diluted Earnings per share
-16.14
119.92
97.27
309.56
80.05
22.53
100.17
Operating Profit Margin (Excl OI)
0.5%
16.08%
9.89%
20.81%
27.17%
9.93%
19.46%
Gross Profit Margin
0.53%
15.15%
11.53%
20.68%
23.7%
8.32%
20.8%
PAT Margin
-1.45%
8.94%
7.14%
13.49%
9.52%
2.44%
13.12%
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 May 2026 is 62.87% vs 31.48% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -115.98% vs 77.16% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is -85.31% vs 162.71% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 147.37% vs 78.19% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of Kasumigaseki Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,360.00
48,819.00
-21,459.00
-43.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,360.00
48,819.00
-21,459.00
-43.96%
Raw Material Cost
20,654.00
55,691.00
-35,037.00
-62.91%
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
752.00
840.00
-88.00
-10.48%
Selling and Distribution Expenses
6,569.00
0.00
6,569.00
Other Expenses
-75.20
-84.00
8.80
10.48%
Total Expenditure (Excl Depreciation)
27,223.00
55,691.00
-28,468.00
-51.12%
Operating Profit (PBDIT) excl Other Income
137.00
-6,872.00
7,009.00
101.99%
Other Income
187.00
613.00
-426.00
-69.49%
Operating Profit (PBDIT)
895.00
-383.00
1,278.00
333.68%
Interest
752.00
840.00
-88.00
-10.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,706.00
-6,872.00
13,578.00
197.58%
Depreciation
571.00
5,876.00
-5,305.00
-90.28%
Profit Before Tax
-425.00
-7,097.00
6,672.00
94.01%
Tax
-12.00
152.00
-164.00
-107.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
-397.00
-7,291.00
6,894.00
94.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-397.00
-7,291.00
6,894.00
94.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
-16.00
42.00
-58.00
-138.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-413.00
-7,249.00
6,836.00
94.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
75,039.00
1,22,917.00
-47,878.00
-38.95%
Earnings per share (EPS)
-16.14
-134.25
118.11
87.98%
Diluted Earnings per share
-16.14
-134.25
118.11
87.98%
Operating Profit Margin (Excl OI)
0.50%
-14.08%
0.00
14.58%
Gross Profit Margin
0.53%
-2.50%
0.00
3.03%
PAT Margin
-1.45%
-14.93%
0.00
13.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,736.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -3.88%
YoY Growth in quarter ended May 2026 is 62.87% vs 31.48% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -41.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -120.44%
YoY Growth in quarter ended May 2026 is -115.98% vs 77.16% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -77.67%
YoY Growth in quarter ended May 2026 is -85.31% vs 162.71% in May 2025
Quarterly - Interest
Interest 75.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 46.59%
YoY Growth in quarter ended May 2026 is 147.37% vs 78.19% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.50%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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