Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
39,999.00
37,352.00
35,063.00
32,898.00
32,629.00
32,815.00
31,195.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,999.00
37,352.00
35,063.00
32,898.00
32,629.00
32,815.00
31,195.00
Raw Material Cost
30,753.00
28,518.00
26,622.00
24,720.00
24,681.00
25,128.00
24,204.00
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
115.00
110.00
106.00
92.00
103.00
71.00
68.00
Selling and Distribution Expenses
3,980.00
4,128.00
4,083.00
4,769.00
3,885.00
3,957.00
3,868.00
Other Expenses
-8.70
-8.30
-8.00
-3.90
-8.60
-5.50
-5.20
Total Expenditure (Excl Depreciation)
34,761.00
32,673.00
30,731.00
29,542.00
28,583.00
29,101.00
28,088.00
Operating Profit (PBDIT) excl Other Income
5238
4679
4332
3356
4046
3714
3107
Other Income
-1.00
9.00
-28.00
-4.00
16.00
-7.00
-25.00
Operating Profit (PBDIT)
5,265.00
4,715.00
4,330.00
3,405.00
4,079.00
3,723.00
3,098.00
Interest
115.00
110.00
106.00
92.00
103.00
71.00
68.00
Exceptional Items
0.00
7.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,218.00
8,807.00
8,415.00
8,125.00
7,931.00
7,671.00
6,975.00
Depreciation
28.00
27.00
26.00
53.00
17.00
16.00
16.00
Profit Before Tax
5,121.00
4,585.00
4,199.00
3,260.00
3,961.00
3,635.00
3,014.00
Tax
1,622.00
1,456.00
1,341.00
919.00
1,286.00
1,150.00
964.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,500.00
3,129.00
2,857.00
2,341.00
2,674.00
2,486.00
2,049.00
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
3,500.00
3,129.00
2,857.00
2,341.00
2,674.00
2,486.00
2,049.00
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
3,500.00
3,129.00
2,857.00
2,341.00
2,674.00
2,486.00
2,049.00
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
50,073.00
49,624.00
46,387.00
45,719.00
43,378.00
42,891.00
40,315.00
Earnings per share (EPS)
44.73
39.98
36.53
29.92
34.2
31.78
26.22
Diluted Earnings per share
44.73
39.98
36.53
29.92
34.2
31.78
26.22
Operating Profit Margin (Excl OI)
13.1%
12.53%
12.35%
10.2%
12.4%
11.32%
9.96%
Gross Profit Margin
12.87%
12.35%
12.05%
10.07%
12.19%
11.13%
9.71%
PAT Margin
8.75%
8.38%
8.15%
7.12%
8.2%
7.58%
6.57%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 7.09% vs 6.53% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 11.86% vs 9.52% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 11.90% vs 7.99% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4.55% vs 3.77% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of KATITAS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
39,999.00
99,209.00
-59,210.00
-59.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,999.00
99,209.00
-59,210.00
-59.68%
Raw Material Cost
30,753.00
85,856.00
-55,103.00
-64.18%
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
115.00
589.00
-474.00
-80.48%
Selling and Distribution Expenses
3,980.00
5,829.00
-1,849.00
-31.72%
Other Expenses
-8.70
-58.90
50.20
85.23%
Total Expenditure (Excl Depreciation)
34,761.00
91,685.00
-56,924.00
-62.09%
Operating Profit (PBDIT) excl Other Income
5,238.00
7,524.00
-2,286.00
-30.38%
Other Income
-1.00
2,038.00
-2,039.00
-100.05%
Operating Profit (PBDIT)
5,265.00
10,805.00
-5,540.00
-51.27%
Interest
115.00
589.00
-474.00
-80.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9,218.00
13,353.00
-4,135.00
-30.97%
Depreciation
28.00
1,243.00
-1,215.00
-97.75%
Profit Before Tax
5,121.00
8,975.00
-3,854.00
-42.94%
Tax
1,622.00
2,330.00
-708.00
-30.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,500.00
6,667.00
-3,167.00
-47.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,500.00
6,667.00
-3,167.00
-47.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-22.00
22.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,500.00
6,645.00
-3,145.00
-47.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
50,073.00
1,82,734.00
-1,32,661.00
-72.60%
Earnings per share (EPS)
44.73
168.85
-124.12
-73.51%
Diluted Earnings per share
44.73
168.85
-124.12
-73.51%
Operating Profit Margin (Excl OI)
13.10%
7.58%
0.00
5.52%
Gross Profit Margin
12.87%
10.30%
0.00
2.57%
PAT Margin
8.75%
6.72%
0.00
2.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,999.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.09% vs 6.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.59% vs 3.21% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 350.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.86% vs 9.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.89% vs 15.56% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 526.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.90% vs 7.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.61% vs 15.23% in Dec 2024
Quarterly - Interest
Interest 11.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.55% vs 3.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.65% vs -31.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.10%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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