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
5,006.14
5,202.06
5,872.69
5,397.09
4,157.15
4,667.76
4,758.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,006.14
5,202.06
5,872.69
5,397.09
4,157.15
4,667.76
4,758.57
Raw Material Cost
2,229.65
2,575.48
2,873.84
2,459.20
1,813.20
2,033.48
2,151.80
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
8.99
8.66
7.30
6.57
7.06
6.00
4.76
Selling and Distribution Expenses
2,707.61
2,285.76
2,632.61
2,524.23
2,302.29
2,384.66
2,450.74
Other Expenses
-0.90
-0.87
-0.73
-0.66
-0.71
-0.60
-0.48
Total Expenditure (Excl Depreciation)
4,937.25
4,861.23
5,506.45
4,983.43
4,115.48
4,418.14
4,602.54
Operating Profit (PBDIT) excl Other Income
68.89999999999999
340.79999999999995
366.2
413.7
41.7
249.60000000000002
156
Other Income
17.66
25.71
-120.55
77.46
-37.22
231.07
54.52
Operating Profit (PBDIT)
175.26
458.28
345.01
570.96
74.35
578.83
303.65
Interest
8.99
8.66
7.30
6.57
7.06
6.00
4.76
Exceptional Items
-19.50
0.00
-42.88
7.24
-54.66
0.00
-4.63
Gross Profit (PBDT)
2,776.49
2,626.58
2,998.84
2,937.89
2,343.96
2,634.28
2,606.77
Depreciation
88.72
91.74
99.33
79.85
69.91
98.15
93.09
Profit Before Tax
58.05
357.87
195.50
491.79
-57.27
474.68
201.17
Tax
49.24
156.00
120.99
159.02
43.45
77.30
61.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.38
185.16
36.95
294.91
-61.00
413.07
136.37
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
23.38
185.16
36.95
294.91
-61.00
413.07
136.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.56
16.70
37.56
37.86
-39.73
-15.68
3.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.82
201.87
74.51
332.77
-100.72
397.39
139.46
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
5,933.21
5,920.89
5,797.75
6,150.53
5,843.77
5,903.46
5,559.31
Earnings per share (EPS)
1.52
12.02
2.29
18.31
-3.79
25.64
8.47
Diluted Earnings per share
1.52
12.02
2.29
18.31
-3.79
25.64
8.47
Operating Profit Margin (Excl OI)
1.38%
6.55%
6.24%
7.66%
1.0%
5.35%
3.28%
Gross Profit Margin
2.93%
8.64%
5.02%
10.59%
0.3%
12.27%
6.18%
PAT Margin
0.47%
3.56%
0.63%
5.46%
-1.47%
8.85%
2.87%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 20.42% vs 9.60% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 108.74% vs 17.59% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 41.22% vs 550.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 26.76% vs 108.82% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of KAYAC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,006.14
953.54
4,052.60
425.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,006.14
953.54
4,052.60
425.01%
Raw Material Cost
2,229.65
374.97
1,854.68
494.62%
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
8.99
0.00
8.99
Selling and Distribution Expenses
2,707.61
261.54
2,446.07
935.26%
Other Expenses
-0.90
0.00
-0.90
Total Expenditure (Excl Depreciation)
4,937.25
636.50
4,300.75
675.69%
Operating Profit (PBDIT) excl Other Income
68.88
317.04
-248.16
-78.27%
Other Income
17.66
1.66
16.00
963.86%
Operating Profit (PBDIT)
175.26
351.62
-176.36
-50.16%
Interest
8.99
0.00
8.99
Exceptional Items
-19.50
0.00
-19.50
Gross Profit (PBDT)
2,776.49
578.58
2,197.91
379.88%
Depreciation
88.72
32.92
55.80
169.50%
Profit Before Tax
58.05
318.70
-260.65
-81.79%
Tax
49.24
98.31
-49.07
-49.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
23.38
220.40
-197.02
-89.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.38
220.40
-197.02
-89.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.56
0.00
-14.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.82
220.40
-211.58
-96.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,933.21
7,469.32
-1,536.11
-20.57%
Earnings per share (EPS)
1.52
14.57
-13.05
-89.57%
Diluted Earnings per share
1.52
14.57
-13.05
-89.57%
Operating Profit Margin (Excl OI)
1.38%
33.25%
0.00
-31.87%
Gross Profit Margin
2.93%
36.88%
0.00
-33.95%
PAT Margin
0.47%
23.11%
0.00
-22.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 500.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.77% vs -11.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.42% vs 9.60% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -95.64% vs 171.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 108.74% vs 17.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -63.57% vs -7.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.22% vs 550.00% in Jun 2025
Quarterly - Interest
Interest 0.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.45% vs 19.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.76% vs 108.82% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.38%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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