Kawasaki Geological Engineering Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

2,856.37

3,736.70

3,744.99

3,037.70

2,189.43

3,009.14

2,040.54

Other Operating Income

0.00

Total Operating income

2,856.37

3,736.70

3,744.99

3,037.70

2,189.43

3,009.14

2,040.54

Raw Material Cost

1,636.70

2,834.85

2,854.82

2,234.05

1,604.21

2,171.62

1,576.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

20.55

14.09

7.41

11.27

10.38

8.14

5.60

Selling and Distribution Expenses

550.00

834.51

576.09

571.20

533.14

570.61

568.83

Other Expenses

-2.05

-1.41

-0.74

-1.13

-1.04

-0.81

-0.56

Total Expenditure (Excl Depreciation)

2,186.70

3,669.36

3,430.90

2,805.25

2,137.35

2,742.23

2,145.79

Operating Profit (PBDIT) excl Other Income

669.7

67.30000000000001

314.1

232.5

52.1

266.90000000000003

-105.19999999999999

Other Income

26.01

13.11

36.84

193.62

29.52

84.83

32.13

Operating Profit (PBDIT)

736.44

123.36

397.99

475.96

129.23

403.98

-26.51

Interest

20.55

14.09

7.41

11.27

10.38

8.14

5.60

Exceptional Items

0.00

Gross Profit (PBDT)

1,219.67

901.85

890.17

803.65

585.23

837.52

463.58

Depreciation

40.77

42.92

47.05

49.88

47.64

52.24

46.60

Profit Before Tax

675.13

66.36

343.52

414.81

71.21

343.60

-78.72

Tax

221.94

-17.53

120.31

138.53

34.08

115.27

-3.66

Provisions and contingencies

0.00

Profit After Tax

453.20

83.88

223.21

276.28

37.13

228.32

-75.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

453.20

83.88

223.21

276.28

37.13

228.32

-75.05

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

453.20

83.88

223.21

276.28

37.13

228.32

-75.05

Equity Capital

0.00

Face Value

0.0

Reserves

5,622.50

5,248.29

4,998.91

4,761.63

4,572.56

4,533.31

4,335.72

Earnings per share (EPS)

519.43

96.14

255.81

316.87

42.62

262.07

-86.15

Diluted Earnings per share

519.43

96.14

255.81

316.87

42.62

262.07

-86.15

Operating Profit Margin (Excl OI)

23.44%

1.8%

8.39%

7.65%

2.38%

8.87%

-5.16%

Gross Profit Margin

25.06%

2.92%

10.43%

15.3%

5.43%

13.15%

-1.57%

PAT Margin

15.87%

2.24%

5.96%

9.09%

1.7%

7.59%

-3.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2026 is -23.56% vs -0.22% in Nov 2025

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2026 is 440.17% vs -62.41% in Nov 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2026 is 544.06% vs -69.45% in Nov 2025

Interest

QoQ Growth in quarter ended Feb 2026 is 45.39% vs 90.54% in Nov 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

Compare Quarterly Results Of Kawasaki Geological Engineering Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

2,856.37

18.46

2,837.91

15,373.29%

Other Operating Income

0.00

Total Operating income

2,856.37

18.46

2,837.91

15,373.29%

Raw Material Cost

1,636.70

19.50

1,617.20

8,293.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

20.55

2.81

17.74

631.32%

Selling and Distribution Expenses

550.00

89.51

460.49

514.46%

Other Expenses

-2.05

-0.28

-1.77

-632.14%

Total Expenditure (Excl Depreciation)

2,186.70

109.01

2,077.69

1,905.96%

Operating Profit (PBDIT) excl Other Income

669.67

-90.55

760.22

839.56%

Other Income

26.01

-2.90

28.91

996.90%

Operating Profit (PBDIT)

736.44

-81.10

817.54

1,008.06%

Interest

20.55

2.81

17.74

631.32%

Exceptional Items

0.00

0.27

-0.27

-100.00%

Gross Profit (PBDT)

1,219.67

-1.04

1,220.71

117,375.96%

Depreciation

40.77

12.35

28.42

230.12%

Profit Before Tax

675.13

-95.99

771.12

803.33%

Tax

221.94

0.48

221.46

46,137.50%

Provisions and contingencies

0.00

Profit After Tax

453.20

-96.39

549.59

570.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

453.20

-96.39

549.59

570.17%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.08

0.08

100.00%

Other related items

0.00

Consolidated Net Profit

453.20

-96.47

549.67

569.78%

Equity Capital

0.00

Face Value

0.00

Reserves

5,622.50

859.31

4,763.19

554.30%

Earnings per share (EPS)

519.43

-4.70

524.13

11,151.70%

Diluted Earnings per share

519.43

-4.70

524.13

11,151.70%

Operating Profit Margin (Excl OI)

23.44%

-490.44%

0.00

513.88%

Gross Profit Margin

25.06%

-453.05%

0.00

478.11%

PAT Margin

15.87%

-522.08%

0.00

537.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 285.64 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -23.56% vs -0.22% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 30.46% vs 12.87% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.32 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 440.17% vs -62.41% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 1,121.56% vs 366.91% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 71.04 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 544.06% vs -69.45% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 612.54% vs 248.60% in Feb 2025

Quarterly - Interest

Interest 2.05 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 45.39% vs 90.54% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 97.12% vs 15.56% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.44%

in Feb 2026

Figures 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