Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
9,058.00
10,764.00
7,369.00
6,409.00
4,617.00
6,867.00
5,974.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,058.00
10,764.00
7,369.00
6,409.00
4,617.00
6,867.00
5,974.00
Raw Material Cost
7,030.00
8,394.00
6,128.00
5,341.00
3,913.00
5,578.00
4,903.00
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
1.00
0.00
0.00
0.00
0.00
1.00
Selling and Distribution Expenses
604.00
790.00
719.00
609.00
552.00
678.00
573.00
Other Expenses
0.00
-0.10
0.00
0.00
0.00
0.20
0.10
Total Expenditure (Excl Depreciation)
7,634.00
9,184.00
6,847.00
5,950.00
4,465.00
6,258.00
5,478.00
Operating Profit (PBDIT) excl Other Income
1424
1580
522
459
152
609
496
Other Income
17.00
-3.00
12.00
7.00
6.00
7.00
8.00
Operating Profit (PBDIT)
1,508.00
1,644.00
602.00
535.00
227.00
686.00
572.00
Interest
0.00
1.00
0.00
0.00
0.00
0.00
1.00
Exceptional Items
0.00
0.00
0.00
-41.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,028.00
2,370.00
1,241.00
1,068.00
704.00
1,289.00
1,071.00
Depreciation
67.00
67.00
68.00
69.00
69.00
70.00
68.00
Profit Before Tax
1,439.00
1,576.00
534.00
422.00
158.00
614.00
504.00
Tax
445.00
362.00
173.00
141.00
56.00
253.00
168.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
993.00
1,214.00
362.00
280.00
102.00
360.00
336.00
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
993.00
1,214.00
362.00
280.00
102.00
360.00
336.00
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
993.00
1,214.00
362.00
280.00
102.00
360.00
336.00
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
13,884.00
13,335.00
12,091.00
11,836.00
11,578.00
11,630.00
11,233.00
Earnings per share (EPS)
83.0
101.47
30.26
23.4
8.53
30.09
28.08
Diluted Earnings per share
83.0
101.47
30.26
23.4
8.53
30.09
28.08
Operating Profit Margin (Excl OI)
15.72%
14.68%
7.08%
7.16%
3.29%
8.87%
8.3%
Gross Profit Margin
16.63%
15.26%
8.17%
7.66%
4.92%
9.96%
9.57%
PAT Margin
10.96%
11.28%
4.91%
4.37%
2.21%
5.24%
5.62%
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 2025 is -15.85% vs 46.07% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -18.20% vs 235.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -9.47% vs 179.15% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kawasaki Setsubi Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,058.00
7,109.38
1,948.62
27.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,058.00
7,109.38
1,948.62
27.41%
Raw Material Cost
7,030.00
4,964.37
2,065.63
41.61%
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
4.47
-4.47
-100.00%
Selling and Distribution Expenses
604.00
1,895.91
-1,291.91
-68.14%
Other Expenses
0.00
-0.45
0.45
100.00%
Total Expenditure (Excl Depreciation)
7,634.00
6,860.28
773.72
11.28%
Operating Profit (PBDIT) excl Other Income
1,424.00
249.10
1,174.90
471.66%
Other Income
17.00
23.81
-6.81
-28.60%
Operating Profit (PBDIT)
1,508.00
418.33
1,089.67
260.48%
Interest
0.00
4.47
-4.47
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,028.00
2,145.00
-117.00
-5.45%
Depreciation
67.00
145.42
-78.42
-53.93%
Profit Before Tax
1,439.00
268.44
1,170.56
436.06%
Tax
445.00
89.49
355.51
397.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
993.00
153.88
839.12
545.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
993.00
153.88
839.12
545.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
25.06
-25.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
993.00
178.94
814.06
454.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,884.00
14,182.30
-298.30
-2.10%
Earnings per share (EPS)
83.00
33.61
49.39
146.95%
Diluted Earnings per share
83.00
33.61
49.39
146.95%
Operating Profit Margin (Excl OI)
15.72%
3.50%
0.00
12.22%
Gross Profit Margin
16.63%
5.82%
0.00
10.81%
PAT Margin
10.96%
2.16%
0.00
8.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 905.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.85% vs 46.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 96.19% vs 7.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 99.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.20% vs 235.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 873.53% vs 200.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.47% vs 179.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 574.66% vs 85.71% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.72%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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