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
71,538.00
72,827.00
79,549.00
75,623.00
77,422.00
80,952.00
96,617.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,538.00
72,827.00
79,549.00
75,623.00
77,422.00
80,952.00
96,617.00
Raw Material Cost
49,673.00
47,852.00
60,367.00
49,211.00
54,967.00
57,196.00
78,060.00
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
930.00
736.00
682.00
582.00
513.00
476.00
444.00
Selling and Distribution Expenses
12,706.00
12,014.00
13,671.00
12,609.00
12,411.00
11,042.00
12,734.00
Other Expenses
-93.00
-73.60
-68.20
-58.20
-51.30
-47.60
-44.40
Total Expenditure (Excl Depreciation)
62,379.00
59,866.00
74,038.00
61,820.00
67,378.00
68,238.00
90,794.00
Operating Profit (PBDIT) excl Other Income
9159
12961
5511
13803
10044
12714
5823
Other Income
201.00
1,048.00
14.00
61.00
-316.00
540.00
-375.00
Operating Profit (PBDIT)
15,271.00
19,713.00
11,979.00
19,545.00
15,170.00
18,415.00
10,611.00
Interest
930.00
736.00
682.00
582.00
513.00
476.00
444.00
Exceptional Items
178.00
232.00
-179.00
109.00
488.00
186.00
-455.00
Gross Profit (PBDT)
21,865.00
24,975.00
19,182.00
26,412.00
22,455.00
23,756.00
18,557.00
Depreciation
5,911.00
5,704.00
6,454.00
5,681.00
5,442.00
5,161.00
5,163.00
Profit Before Tax
8,609.00
13,505.00
4,663.00
13,392.00
9,705.00
12,962.00
4,553.00
Tax
1,845.00
3,785.00
1,158.00
3,841.00
2,883.00
3,607.00
1,115.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,449.00
9,354.00
3,369.00
9,279.00
6,533.00
9,086.00
3,276.00
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
6,449.00
9,354.00
3,369.00
9,279.00
6,533.00
9,086.00
3,276.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
316.00
365.00
136.00
273.00
288.00
269.00
162.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,765.00
9,719.00
3,505.00
9,552.00
6,821.00
9,355.00
3,438.00
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
3,17,890.00
3,10,176.00
3,07,334.00
3,08,735.00
3,09,775.00
3,04,686.00
2,98,589.00
Earnings per share (EPS)
63.89
92.66
33.16
88.24
60.9
84.72
30.55
Diluted Earnings per share
63.89
92.66
33.16
88.24
60.9
84.72
30.55
Operating Profit Margin (Excl OI)
12.8%
17.8%
6.93%
18.25%
12.97%
15.71%
6.03%
Gross Profit Margin
20.3%
26.38%
13.98%
25.22%
19.56%
22.39%
10.06%
PAT Margin
9.01%
12.84%
4.24%
12.27%
8.44%
11.22%
3.39%
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 Sep 2025 is -7.60% vs 13.12% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -0.82% vs 15.71% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -2.69% vs 17.99% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 81.29% vs 15.54% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Keihan Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
71,538.00
1,17,517.00
-45,979.00
-39.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,538.00
1,17,517.00
-45,979.00
-39.13%
Raw Material Cost
49,673.00
65,190.00
-15,517.00
-23.80%
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
930.00
946.00
-16.00
-1.69%
Selling and Distribution Expenses
12,706.00
32,366.00
-19,660.00
-60.74%
Other Expenses
-93.00
-94.60
1.60
1.69%
Total Expenditure (Excl Depreciation)
62,379.00
97,556.00
-35,177.00
-36.06%
Operating Profit (PBDIT) excl Other Income
9,159.00
19,961.00
-10,802.00
-54.12%
Other Income
201.00
2,395.00
-2,194.00
-91.61%
Operating Profit (PBDIT)
15,271.00
32,039.00
-16,768.00
-52.34%
Interest
930.00
946.00
-16.00
-1.69%
Exceptional Items
178.00
-10.00
188.00
1,880.00%
Gross Profit (PBDT)
21,865.00
52,327.00
-30,462.00
-58.21%
Depreciation
5,911.00
9,683.00
-3,772.00
-38.95%
Profit Before Tax
8,609.00
21,402.00
-12,793.00
-59.77%
Tax
1,845.00
5,012.00
-3,167.00
-63.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,449.00
16,396.00
-9,947.00
-60.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,449.00
16,396.00
-9,947.00
-60.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
316.00
-6.00
322.00
5,366.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,765.00
16,390.00
-9,625.00
-58.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,17,890.00
4,57,576.00
-1,39,686.00
-30.53%
Earnings per share (EPS)
63.89
106.13
-42.24
-39.80%
Diluted Earnings per share
63.89
106.13
-42.24
-39.80%
Operating Profit Margin (Excl OI)
12.80%
16.99%
0.00
-4.19%
Gross Profit Margin
20.30%
26.45%
0.00
-6.15%
PAT Margin
9.01%
13.95%
0.00
-4.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,153.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.77% vs -8.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.60% vs 13.12% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 676.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.39% vs 177.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.82% vs 15.71% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,507.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -19.26% vs 56.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.69% vs 17.99% in Sep 2024
Quarterly - Interest
Interest 93.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.36% vs 7.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 81.29% vs 15.54% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.80%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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