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
3,461.00
3,769.00
3,885.00
3,766.00
3,432.00
3,729.00
3,641.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,461.00
3,769.00
3,885.00
3,766.00
3,432.00
3,729.00
3,641.00
Raw Material Cost
3,309.00
3,008.00
3,117.00
2,983.00
3,238.00
3,033.00
2,919.00
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
16.00
15.00
16.00
16.00
13.00
12.00
12.00
Selling and Distribution Expenses
11.00
10.00
9.00
13.00
14.00
16.00
13.00
Other Expenses
-1.60
-1.50
-1.60
-1.60
-1.30
-1.20
-1.20
Total Expenditure (Excl Depreciation)
3,320.00
3,018.00
3,126.00
2,996.00
3,252.00
3,049.00
2,932.00
Operating Profit (PBDIT) excl Other Income
141
751
759
770
180
680
709
Other Income
1.00
16.00
11.00
52.00
3.00
13.00
18.00
Operating Profit (PBDIT)
584.00
1,148.00
1,150.00
1,201.00
553.00
1,050.00
1,084.00
Interest
16.00
15.00
16.00
16.00
13.00
12.00
12.00
Exceptional Items
395.00
37.00
5.00
5.00
503.00
7.00
25.00
Gross Profit (PBDT)
152.00
761.00
768.00
783.00
194.00
696.00
722.00
Depreciation
442.00
381.00
380.00
379.00
370.00
357.00
357.00
Profit Before Tax
519.00
788.00
760.00
813.00
672.00
688.00
739.00
Tax
120.00
259.00
255.00
244.00
229.00
225.00
254.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
394.00
481.00
444.00
514.00
436.00
412.00
427.00
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
394.00
481.00
444.00
514.00
436.00
412.00
427.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
48.00
62.00
54.00
8.00
50.00
59.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
399.00
529.00
506.00
568.00
444.00
462.00
486.00
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
14,331.00
13,889.00
13,393.00
12,916.00
12,429.00
11,999.00
11,560.00
Earnings per share (EPS)
198.78
241.55
223.93
258.15
219.9
207.32
214.87
Diluted Earnings per share
198.78
241.55
223.93
258.15
219.9
207.32
214.87
Operating Profit Margin (Excl OI)
4.07%
19.93%
19.54%
20.45%
5.24%
18.24%
19.47%
Gross Profit Margin
27.77%
31.02%
29.34%
31.65%
30.36%
28.02%
30.1%
PAT Margin
11.38%
12.76%
11.43%
13.65%
12.7%
11.05%
11.73%
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 -8.17% vs -2.99% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -24.57% vs 4.55% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -48.50% vs -0.61% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 6.67% vs -6.25% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Keifuku Electric Railroad Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,461.00
4,738.81
-1,277.81
-26.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,461.00
4,738.81
-1,277.81
-26.96%
Raw Material Cost
3,309.00
2,237.24
1,071.76
47.91%
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
16.00
111.70
-95.70
-85.68%
Selling and Distribution Expenses
11.00
2,531.56
-2,520.56
-99.57%
Other Expenses
-1.60
-11.17
9.57
85.68%
Total Expenditure (Excl Depreciation)
3,320.00
4,768.80
-1,448.80
-30.38%
Operating Profit (PBDIT) excl Other Income
141.00
-29.99
170.99
570.16%
Other Income
1.00
4.73
-3.73
-78.86%
Operating Profit (PBDIT)
584.00
600.18
-16.18
-2.70%
Interest
16.00
111.70
-95.70
-85.68%
Exceptional Items
395.00
0.00
395.00
Gross Profit (PBDT)
152.00
2,501.57
-2,349.57
-93.92%
Depreciation
442.00
625.44
-183.44
-29.33%
Profit Before Tax
519.00
-136.96
655.96
478.94%
Tax
120.00
-33.44
153.44
458.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
394.00
-122.38
516.38
421.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
394.00
-122.38
516.38
421.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
399.00
-122.38
521.38
426.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,331.00
9,989.09
4,341.91
43.47%
Earnings per share (EPS)
198.78
-4.88
203.66
4,173.36%
Diluted Earnings per share
198.78
-4.88
203.66
4,173.36%
Operating Profit Margin (Excl OI)
4.07%
-0.63%
0.00
4.70%
Gross Profit Margin
27.77%
10.31%
0.00
17.46%
PAT Margin
11.38%
-2.58%
0.00
13.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 346.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.17% vs -2.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.84% vs 7.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.57% vs 4.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.14% vs -32.42% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -48.50% vs -0.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.00% vs 48.65% in Mar 2025
Quarterly - Interest
Interest 1.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.67% vs -6.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.08% vs 18.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
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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