Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
9,810.00
9,790.00
8,994.00
9,058.00
10,764.00
7,369.00
6,409.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,810.00
9,790.00
8,994.00
9,058.00
10,764.00
7,369.00
6,409.00
Raw Material Cost
7,616.00
7,379.00
7,086.00
7,030.00
8,394.00
6,128.00
5,341.00
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
3.00
0.00
0.00
0.00
1.00
0.00
0.00
Selling and Distribution Expenses
1,244.00
908.00
880.00
604.00
790.00
719.00
609.00
Other Expenses
-0.30
0.00
0.00
0.00
-0.10
0.00
0.00
Total Expenditure (Excl Depreciation)
8,860.00
8,287.00
7,966.00
7,634.00
9,184.00
6,847.00
5,950.00
Operating Profit (PBDIT) excl Other Income
950
1503
1028
1424
1580
522
459
Other Income
56.00
8.00
5.00
17.00
-3.00
12.00
7.00
Operating Profit (PBDIT)
1,076.00
1,578.00
1,101.00
1,508.00
1,644.00
602.00
535.00
Interest
3.00
0.00
0.00
0.00
1.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-41.00
Gross Profit (PBDT)
2,194.00
2,411.00
1,908.00
2,028.00
2,370.00
1,241.00
1,068.00
Depreciation
70.00
67.00
68.00
67.00
67.00
68.00
69.00
Profit Before Tax
1,001.00
1,513.00
1,033.00
1,439.00
1,576.00
534.00
422.00
Tax
56.00
476.00
324.00
445.00
362.00
173.00
141.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
945.00
1,037.00
709.00
993.00
1,214.00
362.00
280.00
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
945.00
1,037.00
709.00
993.00
1,214.00
362.00
280.00
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
945.00
1,037.00
709.00
993.00
1,214.00
362.00
280.00
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
16,403.00
15,393.00
14,618.00
13,884.00
13,335.00
12,091.00
11,836.00
Earnings per share (EPS)
78.99
86.68
59.26
83.0
101.47
30.26
23.4
Diluted Earnings per share
78.99
86.68
59.26
83.0
101.47
30.26
23.4
Operating Profit Margin (Excl OI)
9.68%
15.35%
11.43%
15.72%
14.68%
7.08%
7.16%
Gross Profit Margin
10.92%
16.14%
12.24%
16.63%
15.26%
8.17%
7.66%
PAT Margin
9.63%
10.59%
7.88%
10.96%
11.28%
4.91%
4.37%
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 Mar 2026 is 0.20% vs 8.85% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -8.87% vs 46.26% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -35.03% vs 43.25% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Kawasaki Setsubi Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,810.00
7,397.69
2,412.31
32.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,810.00
7,397.69
2,412.31
32.61%
Raw Material Cost
7,616.00
5,219.88
2,396.12
45.90%
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
3.00
11.03
-8.03
-72.80%
Selling and Distribution Expenses
1,244.00
1,730.18
-486.18
-28.10%
Other Expenses
-0.30
-1.10
0.80
72.73%
Total Expenditure (Excl Depreciation)
8,860.00
6,950.07
1,909.93
27.48%
Operating Profit (PBDIT) excl Other Income
950.00
447.62
502.38
112.23%
Other Income
56.00
-25.23
81.23
321.96%
Operating Profit (PBDIT)
1,076.00
599.16
476.84
79.58%
Interest
3.00
11.03
-8.03
-72.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,194.00
2,177.81
16.19
0.74%
Depreciation
70.00
176.76
-106.76
-60.40%
Profit Before Tax
1,001.00
411.36
589.64
143.34%
Tax
56.00
112.61
-56.61
-50.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
945.00
301.15
643.85
213.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
945.00
301.15
643.85
213.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.40
2.40
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
945.00
298.75
646.25
216.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,403.00
15,194.16
1,208.84
7.96%
Earnings per share (EPS)
78.99
65.78
13.21
20.08%
Diluted Earnings per share
78.99
65.78
13.21
20.08%
Operating Profit Margin (Excl OI)
9.68%
6.05%
0.00
3.63%
Gross Profit Margin
10.92%
7.95%
0.00
2.97%
PAT Margin
9.63%
4.07%
0.00
5.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 981.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.20% vs 8.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.86% vs 56.75% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.87% vs 46.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.16% vs 237.22% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -35.03% vs 43.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.07% vs 142.56% in Mar 2025
Quarterly - Interest
Interest 0.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 200.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.68%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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