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
6,609.69
6,549.08
6,598.38
6,157.77
6,653.96
6,429.89
6,301.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,609.69
6,549.08
6,598.38
6,157.77
6,653.96
6,429.89
6,301.12
Raw Material Cost
5,564.53
5,496.28
5,523.41
5,278.85
5,617.66
5,483.62
5,314.97
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
37.44
12.80
13.34
12.70
12.34
12.02
11.90
Selling and Distribution Expenses
812.34
747.50
789.40
726.88
703.92
696.46
692.93
Other Expenses
-3.74
-1.28
-1.33
-1.27
-1.23
-1.20
-1.19
Total Expenditure (Excl Depreciation)
6,376.86
6,243.79
6,312.81
6,005.73
6,321.58
6,180.08
6,007.90
Operating Profit (PBDIT) excl Other Income
232.8
305.3
285.59999999999997
152
332.40000000000003
249.8
293.2
Other Income
19.38
-21.31
33.07
80.44
32.00
37.16
47.66
Operating Profit (PBDIT)
618.65
628.60
664.89
514.30
707.76
631.48
682.33
Interest
37.44
12.80
13.34
12.70
12.34
12.02
11.90
Exceptional Items
51.87
0.00
-10.77
25.27
0.00
0.00
-40.49
Gross Profit (PBDT)
1,045.16
1,052.79
1,074.96
878.92
1,036.30
946.28
986.15
Depreciation
366.44
344.61
346.26
281.83
343.38
344.51
341.45
Profit Before Tax
266.64
271.19
294.52
245.04
352.04
274.95
288.49
Tax
96.08
117.34
100.91
80.36
138.16
106.37
112.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.40
165.43
179.01
164.02
229.47
184.19
168.76
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
161.40
165.43
179.01
164.02
229.47
184.19
168.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.17
-11.58
14.60
0.67
-15.58
-15.60
7.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.56
153.85
193.61
164.69
213.89
168.59
175.87
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
21,575.56
21,419.29
21,089.71
21,309.12
21,047.95
21,043.33
20,816.94
Earnings per share (EPS)
21.0
21.54
23.41
21.45
30.01
24.09
22.07
Diluted Earnings per share
21.0
21.54
23.41
21.45
30.01
24.09
22.07
Operating Profit Margin (Excl OI)
3.52%
4.66%
4.33%
2.47%
5.0%
3.89%
4.65%
Gross Profit Margin
9.58%
9.4%
9.71%
8.56%
10.45%
9.63%
10.0%
PAT Margin
2.44%
2.53%
2.71%
2.66%
3.45%
2.86%
2.68%
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 0.93% vs -0.75% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 10.92% vs -20.56% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -7.79% vs 2.86% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 192.19% vs -3.76% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Kawanishi Warehouse Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,609.69
10,159.00
-3,549.31
-34.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,609.69
10,159.00
-3,549.31
-34.94%
Raw Material Cost
5,564.53
8,848.00
-3,283.47
-37.11%
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
37.44
42.00
-4.56
-10.86%
Selling and Distribution Expenses
812.34
656.00
156.34
23.83%
Other Expenses
-3.74
-4.20
0.46
10.95%
Total Expenditure (Excl Depreciation)
6,376.86
9,504.00
-3,127.14
-32.90%
Operating Profit (PBDIT) excl Other Income
232.83
655.00
-422.17
-64.45%
Other Income
19.38
162.00
-142.62
-88.04%
Operating Profit (PBDIT)
618.65
1,896.00
-1,277.35
-67.37%
Interest
37.44
42.00
-4.56
-10.86%
Exceptional Items
51.87
0.00
51.87
Gross Profit (PBDT)
1,045.16
1,311.00
-265.84
-20.28%
Depreciation
366.44
1,079.00
-712.56
-66.04%
Profit Before Tax
266.64
772.00
-505.36
-65.46%
Tax
96.08
257.00
-160.92
-62.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
161.40
516.00
-354.60
-68.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.40
516.00
-354.60
-68.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.17
0.00
9.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.56
516.00
-345.44
-66.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,575.56
28,113.00
-6,537.44
-23.25%
Earnings per share (EPS)
21.00
156.03
-135.03
-86.54%
Diluted Earnings per share
21.00
156.03
-135.03
-86.54%
Operating Profit Margin (Excl OI)
3.52%
6.45%
0.00
-2.93%
Gross Profit Margin
9.58%
18.22%
0.00
-8.64%
PAT Margin
2.44%
5.08%
0.00
-2.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 660.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.93% vs -0.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.67% vs 3.48% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.92% vs -20.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.24% vs -1.16% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.79% vs 2.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.32% vs -3.14% in Dec 2024
Quarterly - Interest
Interest 3.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 192.19% vs -3.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 204.07% vs 2.50% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.52%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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