Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,885.00
3,766.00
3,432.00
3,729.00
3,641.00
3,657.00
3,199.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,885.00
3,766.00
3,432.00
3,729.00
3,641.00
3,657.00
3,199.00
Raw Material Cost
3,117.00
2,983.00
3,238.00
3,033.00
2,919.00
2,910.00
3,138.00
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
16.00
13.00
12.00
12.00
12.00
11.00
Selling and Distribution Expenses
9.00
13.00
14.00
16.00
13.00
13.00
17.00
Other Expenses
-1.60
-1.60
-1.30
-1.20
-1.20
-1.20
-1.10
Total Expenditure (Excl Depreciation)
3,126.00
2,996.00
3,252.00
3,049.00
2,932.00
2,923.00
3,155.00
Operating Profit (PBDIT) excl Other Income
759
770
180
680
709
734
44
Other Income
11.00
52.00
3.00
13.00
18.00
11.00
-15.00
Operating Profit (PBDIT)
1,150.00
1,201.00
553.00
1,050.00
1,084.00
1,084.00
355.00
Interest
16.00
16.00
13.00
12.00
12.00
12.00
11.00
Exceptional Items
5.00
5.00
503.00
7.00
25.00
9.00
971.00
Gross Profit (PBDT)
768.00
783.00
194.00
696.00
722.00
747.00
61.00
Depreciation
380.00
379.00
370.00
357.00
357.00
339.00
326.00
Profit Before Tax
760.00
813.00
672.00
688.00
739.00
744.00
990.00
Tax
255.00
244.00
229.00
225.00
254.00
227.00
333.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
444.00
514.00
436.00
412.00
427.00
461.00
652.00
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
444.00
514.00
436.00
412.00
427.00
461.00
652.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.00
54.00
8.00
50.00
59.00
55.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
506.00
568.00
444.00
462.00
486.00
516.00
657.00
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
13,393.00
12,916.00
12,429.00
11,999.00
11,560.00
11,198.00
10,719.00
Earnings per share (EPS)
223.93
258.15
219.9
207.32
214.87
231.47
328.59
Diluted Earnings per share
223.93
258.15
219.9
207.32
214.87
231.47
328.59
Operating Profit Margin (Excl OI)
19.54%
20.45%
5.24%
18.24%
19.47%
20.07%
1.38%
Gross Profit Margin
29.34%
31.65%
30.36%
28.02%
30.1%
29.61%
41.14%
PAT Margin
11.43%
13.65%
12.7%
11.05%
11.73%
12.61%
20.38%
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 Sep 2025 is 3.16% vs 9.73% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -10.92% vs 27.93% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -0.87% vs 108.91% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 23.08% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Keifuku Electric Railroad Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,885.00
5,543.85
-1,658.85
-29.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,885.00
5,543.85
-1,658.85
-29.92%
Raw Material Cost
3,117.00
2,456.09
660.91
26.91%
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
112.43
-96.43
-85.77%
Selling and Distribution Expenses
9.00
2,445.18
-2,436.18
-99.63%
Other Expenses
-1.60
-11.24
9.64
85.77%
Total Expenditure (Excl Depreciation)
3,126.00
4,901.27
-1,775.27
-36.22%
Operating Profit (PBDIT) excl Other Income
759.00
642.58
116.42
18.12%
Other Income
11.00
5.63
5.37
95.38%
Operating Profit (PBDIT)
1,150.00
1,262.83
-112.83
-8.93%
Interest
16.00
112.43
-96.43
-85.77%
Exceptional Items
5.00
0.00
5.00
Gross Profit (PBDT)
768.00
3,087.76
-2,319.76
-75.13%
Depreciation
380.00
614.62
-234.62
-38.17%
Profit Before Tax
760.00
535.78
224.22
41.85%
Tax
255.00
185.83
69.17
37.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
444.00
337.58
106.42
31.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
444.00
337.58
106.42
31.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.00
0.00
62.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
506.00
337.58
168.42
49.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,393.00
9,084.30
4,308.70
47.43%
Earnings per share (EPS)
223.93
13.49
210.44
1,559.97%
Diluted Earnings per share
223.93
13.49
210.44
1,559.97%
Operating Profit Margin (Excl OI)
19.54%
11.59%
0.00
7.95%
Gross Profit Margin
29.34%
20.75%
0.00
8.59%
PAT Margin
11.43%
6.09%
0.00
5.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 388.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.16% vs 9.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.70% vs 4.93% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.92% vs 27.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.12% vs 18.83% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.87% vs 108.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.85% vs 20.72% in Sep 2024
Quarterly - Interest
Interest 1.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 23.08% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.33% vs 9.09% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.54%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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