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
75,163.00
1,06,730.00
81,376.00
71,538.00
72,827.00
79,549.00
75,623.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,163.00
1,06,730.00
81,376.00
71,538.00
72,827.00
79,549.00
75,623.00
Raw Material Cost
49,015.00
78,291.00
54,252.00
49,673.00
47,852.00
60,367.00
49,211.00
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
1,098.00
1,007.00
903.00
930.00
736.00
682.00
582.00
Selling and Distribution Expenses
13,020.00
15,537.00
12,993.00
12,706.00
12,014.00
13,671.00
12,609.00
Other Expenses
-109.80
-100.70
-90.30
-93.00
-73.60
-68.20
-58.20
Total Expenditure (Excl Depreciation)
62,035.00
93,828.00
67,245.00
62,379.00
59,866.00
74,038.00
61,820.00
Operating Profit (PBDIT) excl Other Income
13128
12902
14131
9159
12961
5511
13803
Other Income
1,711.00
-486.00
680.00
201.00
1,048.00
14.00
61.00
Operating Profit (PBDIT)
21,084.00
18,910.00
20,940.00
15,271.00
19,713.00
11,979.00
19,545.00
Interest
1,098.00
1,007.00
903.00
930.00
736.00
682.00
582.00
Exceptional Items
152.00
-90.00
107.00
178.00
232.00
-179.00
109.00
Gross Profit (PBDT)
26,148.00
28,439.00
27,124.00
21,865.00
24,975.00
19,182.00
26,412.00
Depreciation
6,245.00
6,494.00
6,129.00
5,911.00
5,704.00
6,454.00
5,681.00
Profit Before Tax
13,897.00
11,319.00
14,016.00
8,609.00
13,505.00
4,663.00
13,392.00
Tax
4,230.00
3,139.00
3,933.00
1,845.00
3,785.00
1,158.00
3,841.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,356.00
8,018.00
9,761.00
6,449.00
9,354.00
3,369.00
9,279.00
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
9,356.00
8,018.00
9,761.00
6,449.00
9,354.00
3,369.00
9,279.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
311.00
163.00
321.00
316.00
365.00
136.00
273.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,667.00
8,181.00
10,082.00
6,765.00
9,719.00
3,505.00
9,552.00
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
3,42,063.00
3,41,201.00
3,29,405.00
3,17,890.00
3,10,176.00
3,07,334.00
3,08,735.00
Earnings per share (EPS)
92.71
79.45
96.73
63.89
92.66
33.16
88.24
Diluted Earnings per share
92.71
79.45
96.73
63.89
92.66
33.16
88.24
Operating Profit Margin (Excl OI)
17.47%
12.09%
17.37%
12.8%
17.8%
6.93%
18.25%
Gross Profit Margin
26.8%
16.69%
24.76%
20.3%
26.38%
13.98%
25.22%
PAT Margin
12.45%
7.51%
11.99%
9.01%
12.84%
4.24%
12.27%
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 Jun 2026 is 3.21% vs -10.04% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -0.54% vs 3.89% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.79% vs 4.42% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 49.18% vs 54.62% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Keihan Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
75,163.00
1,25,819.00
-50,656.00
-40.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,163.00
1,25,819.00
-50,656.00
-40.26%
Raw Material Cost
49,015.00
0.00
49,015.00
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
1,098.00
0.00
1,098.00
Selling and Distribution Expenses
13,020.00
0.00
13,020.00
Other Expenses
-109.80
0.00
-109.80
Total Expenditure (Excl Depreciation)
62,035.00
0.00
62,035.00
Operating Profit (PBDIT) excl Other Income
13,128.00
125,819.00
-1,12,691.00
-89.57%
Other Income
1,711.00
0.00
1,711.00
Operating Profit (PBDIT)
21,084.00
0.00
21,084.00
Interest
1,098.00
0.00
1,098.00
Exceptional Items
152.00
0.00
152.00
Gross Profit (PBDT)
26,148.00
0.00
26,148.00
Depreciation
6,245.00
0.00
6,245.00
Profit Before Tax
13,897.00
0.00
13,897.00
Tax
4,230.00
0.00
4,230.00
Provisions and contingencies
0
0
0.00
Profit After Tax
9,356.00
0.00
9,356.00
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,356.00
0.00
9,356.00
Share in Profit of Associates
0
0
0.00
Minority Interest
311.00
0.00
311.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,667.00
0.00
9,667.00
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,42,063.00
4,99,241.00
-1,57,178.00
-31.48%
Earnings per share (EPS)
92.71
0.00
92.71
Diluted Earnings per share
92.71
0.00
92.71
Operating Profit Margin (Excl OI)
17.47%
0.00%
0.00
17.47%
Gross Profit Margin
26.80%
0.00%
0.00
26.80%
PAT Margin
12.45%
0.00%
0.00
12.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,516.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -29.58% vs 31.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.21% vs -10.04% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 966.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.16% vs -18.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.54% vs 3.89% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,937.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.12% vs -4.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.79% vs 4.42% in Jun 2025
Quarterly - Interest
Interest 109.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.04% vs 11.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 49.18% vs 54.62% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.47%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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