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

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

2,516.16

2,856.37

3,736.70

3,744.99

3,037.70

2,189.43

3,009.14

Other Operating Income

0.00

Total Operating income

2,516.16

2,856.37

3,736.70

3,744.99

3,037.70

2,189.43

3,009.14

Raw Material Cost

1,482.56

1,636.70

2,834.85

2,854.82

2,234.05

1,604.21

2,171.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.12

20.55

14.09

7.41

11.27

10.38

8.14

Selling and Distribution Expenses

581.44

550.00

834.51

576.09

571.20

533.14

570.61

Other Expenses

-1.41

-2.05

-1.41

-0.74

-1.13

-1.04

-0.81

Total Expenditure (Excl Depreciation)

2,064.00

2,186.70

3,669.36

3,430.90

2,805.25

2,137.35

2,742.23

Operating Profit (PBDIT) excl Other Income

452.2

669.7

67.30000000000001

314.1

232.5

52.1

266.90000000000003

Other Income

20.75

26.01

13.11

36.84

193.62

29.52

84.83

Operating Profit (PBDIT)

532.51

736.44

123.36

397.99

475.96

129.23

403.98

Interest

14.12

20.55

14.09

7.41

11.27

10.38

8.14

Exceptional Items

0.00

Gross Profit (PBDT)

1,033.60

1,219.67

901.85

890.17

803.65

585.23

837.52

Depreciation

59.60

40.77

42.92

47.05

49.88

47.64

52.24

Profit Before Tax

458.80

675.13

66.36

343.52

414.81

71.21

343.60

Tax

151.03

221.94

-17.53

120.31

138.53

34.08

115.27

Provisions and contingencies

0.00

Profit After Tax

307.77

453.20

83.88

223.21

276.28

37.13

228.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

307.77

453.20

83.88

223.21

276.28

37.13

228.32

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

307.77

453.20

83.88

223.21

276.28

37.13

228.32

Equity Capital

0.00

Face Value

0.0

Reserves

5,895.34

5,622.50

5,248.29

4,998.91

4,761.63

4,572.56

4,533.31

Earnings per share (EPS)

351.71

519.43

96.14

255.81

316.87

42.62

262.07

Diluted Earnings per share

351.71

519.43

96.14

255.81

316.87

42.62

262.07

Operating Profit Margin (Excl OI)

17.97%

23.44%

1.8%

8.39%

7.65%

2.38%

8.87%

Gross Profit Margin

20.6%

25.06%

2.92%

10.43%

15.3%

5.43%

13.15%

PAT Margin

12.23%

15.87%

2.24%

5.96%

9.09%

1.7%

7.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is -32.66%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 266.87%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 364.01%

Interest

QoQ Growth in quarter ended May 2026 is 0.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 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

2,516.16

484.86

2,031.30

418.95%

Other Operating Income

0.00

Total Operating income

2,516.16

484.86

2,031.30

418.95%

Raw Material Cost

1,482.56

354.49

1,128.07

318.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.12

3.01

11.11

369.10%

Selling and Distribution Expenses

581.44

188.40

393.04

208.62%

Other Expenses

-1.41

-0.30

-1.11

-370.00%

Total Expenditure (Excl Depreciation)

2,064.00

542.89

1,521.11

280.19%

Operating Profit (PBDIT) excl Other Income

452.16

-58.03

510.19

879.18%

Other Income

20.75

-1.98

22.73

1,147.98%

Operating Profit (PBDIT)

532.51

-46.43

578.94

1,246.91%

Interest

14.12

3.01

11.11

369.10%

Exceptional Items

0.00

29.93

-29.93

-100.00%

Gross Profit (PBDT)

1,033.60

130.37

903.23

692.82%

Depreciation

59.60

13.59

46.01

338.56%

Profit Before Tax

458.80

-33.10

491.90

1,486.10%

Tax

151.03

9.46

141.57

1,496.51%

Provisions and contingencies

0.00

Profit After Tax

307.77

-49.50

357.27

721.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

307.77

-49.50

357.27

721.76%

Share in Profit of Associates

0.00

Minority Interest

0.00

6.94

-6.94

-100.00%

Other related items

0.00

Consolidated Net Profit

307.77

-42.56

350.33

823.14%

Equity Capital

0.00

Face Value

0.00

Reserves

5,895.34

809.79

5,085.55

628.01%

Earnings per share (EPS)

351.71

-2.34

354.05

15,130.34%

Diluted Earnings per share

351.71

-2.34

354.05

15,130.34%

Operating Profit Margin (Excl OI)

17.97%

-11.97%

0.00

29.94%

Gross Profit Margin

20.60%

-4.02%

0.00

24.62%

PAT Margin

12.23%

-10.21%

0.00

22.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 251.62 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -32.66%

YoY Growth in quarter ended May 2026 is -17.17% vs 18.20% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30.78 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 266.87%

YoY Growth in quarter ended May 2026 is 11.40% vs 28.81% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.18 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 364.01%

YoY Growth in quarter ended May 2026 is 81.30% vs -16.85% in May 2025

Quarterly - Interest

Interest 1.41 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 0.00%

YoY Growth in quarter ended May 2026 is 24.78% vs 17.71% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.97%

in May 2026

Figures in %

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

YoY Growth in quarter ended May 2026 has improved from May 2025