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
3,529.00
3,461.00
3,769.00
3,885.00
3,766.00
3,432.00
3,729.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,529.00
3,461.00
3,769.00
3,885.00
3,766.00
3,432.00
3,729.00
Raw Material Cost
2,887.00
3,309.00
3,008.00
3,117.00
2,983.00
3,238.00
3,033.00
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
17.00
16.00
15.00
16.00
16.00
13.00
12.00
Selling and Distribution Expenses
7.00
11.00
10.00
9.00
13.00
14.00
16.00
Other Expenses
-1.70
-1.60
-1.50
-1.60
-1.60
-1.30
-1.20
Total Expenditure (Excl Depreciation)
2,894.00
3,320.00
3,018.00
3,126.00
2,996.00
3,252.00
3,049.00
Operating Profit (PBDIT) excl Other Income
635
141
751
759
770
180
680
Other Income
44.00
1.00
16.00
11.00
52.00
3.00
13.00
Operating Profit (PBDIT)
1,070.00
584.00
1,148.00
1,150.00
1,201.00
553.00
1,050.00
Interest
17.00
16.00
15.00
16.00
16.00
13.00
12.00
Exceptional Items
0.00
395.00
37.00
5.00
5.00
503.00
7.00
Gross Profit (PBDT)
642.00
152.00
761.00
768.00
783.00
194.00
696.00
Depreciation
391.00
442.00
381.00
380.00
379.00
370.00
357.00
Profit Before Tax
665.00
519.00
788.00
760.00
813.00
672.00
688.00
Tax
219.00
120.00
259.00
255.00
244.00
229.00
225.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
396.00
394.00
481.00
444.00
514.00
436.00
412.00
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
396.00
394.00
481.00
444.00
514.00
436.00
412.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
5.00
48.00
62.00
54.00
8.00
50.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
446.00
399.00
529.00
506.00
568.00
444.00
462.00
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
14,823.00
14,331.00
13,889.00
13,393.00
12,916.00
12,429.00
11,999.00
Earnings per share (EPS)
199.28
198.78
241.55
223.93
258.15
219.9
207.32
Diluted Earnings per share
199.28
198.78
241.55
223.93
258.15
219.9
207.32
Operating Profit Margin (Excl OI)
17.99%
4.07%
19.93%
19.54%
20.45%
5.24%
18.24%
Gross Profit Margin
29.92%
27.77%
31.02%
29.34%
31.65%
30.36%
28.02%
PAT Margin
11.22%
11.38%
12.76%
11.43%
13.65%
12.7%
11.05%
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 1.96% vs -8.17% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 11.78% vs -24.57% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 75.99% vs -48.50% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 6.25% vs 6.67% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Keifuku Electric Railroad Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,529.00
12,068.19
-8,539.19
-70.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,529.00
12,068.19
-8,539.19
-70.76%
Raw Material Cost
2,887.00
5,788.20
-2,901.20
-50.12%
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
17.00
240.10
-223.10
-92.92%
Selling and Distribution Expenses
7.00
5,492.43
-5,485.43
-99.87%
Other Expenses
-1.70
-24.01
22.31
92.92%
Total Expenditure (Excl Depreciation)
2,894.00
11,280.63
-8,386.63
-74.35%
Operating Profit (PBDIT) excl Other Income
635.00
787.56
-152.56
-19.37%
Other Income
44.00
0.47
43.53
9,261.70%
Operating Profit (PBDIT)
1,070.00
2,463.23
-1,393.23
-56.56%
Interest
17.00
240.10
-223.10
-92.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
642.00
6,279.99
-5,637.99
-89.78%
Depreciation
391.00
1,675.20
-1,284.20
-76.66%
Profit Before Tax
665.00
547.93
117.07
21.37%
Tax
219.00
76.20
142.80
187.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
396.00
440.87
-44.87
-10.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
396.00
440.87
-44.87
-10.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
50.00
0.00
50.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
446.00
440.87
5.13
1.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,823.00
13,855.27
967.73
6.98%
Earnings per share (EPS)
199.28
14.94
184.34
1,233.87%
Diluted Earnings per share
199.28
14.94
184.34
1,233.87%
Operating Profit Margin (Excl OI)
17.99%
6.53%
0.00
11.46%
Gross Profit Margin
29.92%
18.42%
0.00
11.50%
PAT Margin
11.22%
3.65%
0.00
7.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 352.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.96% vs -8.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.29% vs 2.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.78% vs -24.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -21.48% vs 10.08% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 75.99% vs -48.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.70% vs 7.08% in Jun 2025
Quarterly - Interest
Interest 1.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.25% vs 6.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.25% vs 33.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.99%
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
Footer loading
