Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
81,376.00
71,538.00
72,827.00
79,549.00
75,623.00
77,422.00
80,952.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
81,376.00
71,538.00
72,827.00
79,549.00
75,623.00
77,422.00
80,952.00
Raw Material Cost
54,252.00
49,673.00
47,852.00
60,367.00
49,211.00
54,967.00
57,196.00
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
903.00
930.00
736.00
682.00
582.00
513.00
476.00
Selling and Distribution Expenses
12,993.00
12,706.00
12,014.00
13,671.00
12,609.00
12,411.00
11,042.00
Other Expenses
-90.30
-93.00
-73.60
-68.20
-58.20
-51.30
-47.60
Total Expenditure (Excl Depreciation)
67,245.00
62,379.00
59,866.00
74,038.00
61,820.00
67,378.00
68,238.00
Operating Profit (PBDIT) excl Other Income
14131
9159
12961
5511
13803
10044
12714
Other Income
680.00
201.00
1,048.00
14.00
61.00
-316.00
540.00
Operating Profit (PBDIT)
20,940.00
15,271.00
19,713.00
11,979.00
19,545.00
15,170.00
18,415.00
Interest
903.00
930.00
736.00
682.00
582.00
513.00
476.00
Exceptional Items
107.00
178.00
232.00
-179.00
109.00
488.00
186.00
Gross Profit (PBDT)
27,124.00
21,865.00
24,975.00
19,182.00
26,412.00
22,455.00
23,756.00
Depreciation
6,129.00
5,911.00
5,704.00
6,454.00
5,681.00
5,442.00
5,161.00
Profit Before Tax
14,016.00
8,609.00
13,505.00
4,663.00
13,392.00
9,705.00
12,962.00
Tax
3,933.00
1,845.00
3,785.00
1,158.00
3,841.00
2,883.00
3,607.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,761.00
6,449.00
9,354.00
3,369.00
9,279.00
6,533.00
9,086.00
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
9,761.00
6,449.00
9,354.00
3,369.00
9,279.00
6,533.00
9,086.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
321.00
316.00
365.00
136.00
273.00
288.00
269.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,082.00
6,765.00
9,719.00
3,505.00
9,552.00
6,821.00
9,355.00
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
3,29,405.00
3,17,890.00
3,10,176.00
3,07,334.00
3,08,735.00
3,09,775.00
3,04,686.00
Earnings per share (EPS)
96.73
63.89
92.66
33.16
88.24
60.9
84.72
Diluted Earnings per share
96.73
63.89
92.66
33.16
88.24
60.9
84.72
Operating Profit Margin (Excl OI)
17.37%
12.8%
17.8%
6.93%
18.25%
12.97%
15.71%
Gross Profit Margin
24.76%
20.3%
26.38%
13.98%
25.22%
19.56%
22.39%
PAT Margin
11.99%
9.01%
12.84%
4.24%
12.27%
8.44%
11.22%
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 Dec 2025 is 7.61% vs 5.53% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 5.55% vs 29.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 3.98% vs 21.65% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 55.15% vs 33.49% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Keihan Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
81,376.00
1,22,403.00
-41,027.00
-33.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
81,376.00
1,22,403.00
-41,027.00
-33.52%
Raw Material Cost
54,252.00
66,107.00
-11,855.00
-17.93%
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
903.00
1,139.00
-236.00
-20.72%
Selling and Distribution Expenses
12,993.00
34,453.00
-21,460.00
-62.29%
Other Expenses
-90.30
-113.90
23.60
20.72%
Total Expenditure (Excl Depreciation)
67,245.00
1,00,560.00
-33,315.00
-33.13%
Operating Profit (PBDIT) excl Other Income
14,131.00
21,843.00
-7,712.00
-35.31%
Other Income
680.00
2,324.00
-1,644.00
-70.74%
Operating Profit (PBDIT)
20,940.00
34,342.00
-13,402.00
-39.03%
Interest
903.00
1,139.00
-236.00
-20.72%
Exceptional Items
107.00
-30.00
137.00
456.67%
Gross Profit (PBDT)
27,124.00
56,296.00
-29,172.00
-51.82%
Depreciation
6,129.00
10,175.00
-4,046.00
-39.76%
Profit Before Tax
14,016.00
22,997.00
-8,981.00
-39.05%
Tax
3,933.00
4,494.00
-561.00
-12.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,761.00
18,501.00
-8,740.00
-47.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,761.00
18,501.00
-8,740.00
-47.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
321.00
2.00
319.00
15,950.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,082.00
18,503.00
-8,421.00
-45.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,29,405.00
4,84,083.00
-1,54,678.00
-31.95%
Earnings per share (EPS)
96.73
120.34
-23.61
-19.62%
Diluted Earnings per share
96.73
120.34
-23.61
-19.62%
Operating Profit Margin (Excl OI)
17.37%
17.85%
0.00
-0.48%
Gross Profit Margin
24.76%
27.10%
0.00
-2.34%
PAT Margin
11.99%
15.11%
0.00
-3.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,137.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.75% vs -1.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.61% vs 5.53% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,008.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 49.03% vs -30.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.55% vs 29.75% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,026.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.44% vs -19.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.98% vs 21.65% in Dec 2024
Quarterly - Interest
Interest 90.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.90% vs 26.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 55.15% vs 33.49% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.37%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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