Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
8,043.00
9,810.00
9,790.00
8,994.00
9,058.00
10,764.00
7,369.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,043.00
9,810.00
9,790.00
8,994.00
9,058.00
10,764.00
7,369.00
Raw Material Cost
6,086.00
7,616.00
7,379.00
7,086.00
7,030.00
8,394.00
6,128.00
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
0.00
3.00
0.00
0.00
0.00
1.00
0.00
Selling and Distribution Expenses
732.00
1,244.00
908.00
880.00
604.00
790.00
719.00
Other Expenses
0.00
-0.30
0.00
0.00
0.00
-0.10
0.00
Total Expenditure (Excl Depreciation)
6,818.00
8,860.00
8,287.00
7,966.00
7,634.00
9,184.00
6,847.00
Operating Profit (PBDIT) excl Other Income
1225
950
1503
1028
1424
1580
522
Other Income
14.00
56.00
8.00
5.00
17.00
-3.00
12.00
Operating Profit (PBDIT)
1,306.00
1,076.00
1,578.00
1,101.00
1,508.00
1,644.00
602.00
Interest
0.00
3.00
0.00
0.00
0.00
1.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,957.00
2,194.00
2,411.00
1,908.00
2,028.00
2,370.00
1,241.00
Depreciation
67.00
70.00
67.00
68.00
67.00
67.00
68.00
Profit Before Tax
1,238.00
1,001.00
1,513.00
1,033.00
1,439.00
1,576.00
534.00
Tax
398.00
56.00
476.00
324.00
445.00
362.00
173.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
840.00
945.00
1,037.00
709.00
993.00
1,214.00
362.00
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
840.00
945.00
1,037.00
709.00
993.00
1,214.00
362.00
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
840.00
945.00
1,037.00
709.00
993.00
1,214.00
362.00
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
16,436.00
16,403.00
15,393.00
14,618.00
13,884.00
13,335.00
12,091.00
Earnings per share (EPS)
70.21
78.99
86.68
59.26
83.0
101.47
30.26
Diluted Earnings per share
70.21
78.99
86.68
59.26
83.0
101.47
30.26
Operating Profit Margin (Excl OI)
15.23%
9.68%
15.35%
11.43%
15.72%
14.68%
7.08%
Gross Profit Margin
16.23%
10.92%
16.14%
12.24%
16.63%
15.26%
8.17%
PAT Margin
10.44%
9.63%
10.59%
7.88%
10.96%
11.28%
4.91%
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 Jun 2026 is -18.01% vs 0.20% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -11.11% vs -8.87% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 26.67% vs -35.03% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -100.00% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Kawasaki Setsubi Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,043.00
7,392.05
650.95
8.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,043.00
7,392.05
650.95
8.81%
Raw Material Cost
6,086.00
5,415.93
670.07
12.37%
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
0.00
8.44
-8.44
-100.00%
Selling and Distribution Expenses
732.00
1,838.88
-1,106.88
-60.19%
Other Expenses
0.00
-0.84
0.84
100.00%
Total Expenditure (Excl Depreciation)
6,818.00
7,254.80
-436.80
-6.02%
Operating Profit (PBDIT) excl Other Income
1,225.00
137.24
1,087.76
792.60%
Other Income
14.00
-5.17
19.17
370.79%
Operating Profit (PBDIT)
1,306.00
276.24
1,029.76
372.78%
Interest
0.00
8.44
-8.44
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,957.00
1,976.12
-19.12
-0.97%
Depreciation
67.00
144.16
-77.16
-53.52%
Profit Before Tax
1,238.00
123.63
1,114.37
901.38%
Tax
398.00
47.19
350.81
743.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
840.00
78.27
761.73
973.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
840.00
78.27
761.73
973.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.82
1.82
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
840.00
76.44
763.56
998.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,436.00
15,159.11
1,276.89
8.42%
Earnings per share (EPS)
70.21
17.10
53.11
310.58%
Diluted Earnings per share
70.21
17.10
53.11
310.58%
Operating Profit Margin (Excl OI)
15.23%
1.86%
0.00
13.37%
Gross Profit Margin
16.23%
3.62%
0.00
12.61%
PAT Margin
10.44%
1.06%
0.00
9.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 804.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.01% vs 0.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.21% vs 96.19% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 84.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.11% vs -8.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.41% vs 873.53% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.67% vs -35.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.35% vs 574.66% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.23%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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