Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
73,118.00
82,675.00
70,228.00
68,097.00
72,860.00
80,087.00
72,511.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,118.00
82,675.00
70,228.00
68,097.00
72,860.00
80,087.00
72,511.00
Raw Material Cost
52,993.00
63,260.00
50,787.00
47,397.00
53,803.00
62,824.00
53,288.00
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
1,297.00
1,082.00
1,037.00
1,019.00
1,002.00
953.00
974.00
Selling and Distribution Expenses
11,592.00
11,128.00
11,086.00
10,409.00
10,346.00
12,575.00
9,682.00
Other Expenses
-129.70
-108.20
-103.70
-101.90
-100.20
-95.30
-97.40
Total Expenditure (Excl Depreciation)
64,585.00
74,388.00
61,873.00
57,806.00
64,149.00
75,399.00
62,970.00
Operating Profit (PBDIT) excl Other Income
8533
8287
8355
10291
8711
4688
9541
Other Income
555.00
1,364.00
-92.00
318.00
-465.00
91,772.00
267.00
Operating Profit (PBDIT)
16,016.00
17,097.00
15,498.00
17,700.00
15,015.00
1,03,772.00
16,902.00
Interest
1,297.00
1,082.00
1,037.00
1,019.00
1,002.00
953.00
974.00
Exceptional Items
73.00
-918.00
-34.00
-119.00
0.00
1,789.00
102.00
Gross Profit (PBDT)
20,125.00
19,415.00
19,441.00
20,700.00
19,057.00
17,263.00
19,223.00
Depreciation
6,928.00
7,446.00
7,235.00
7,091.00
6,769.00
7,312.00
7,094.00
Profit Before Tax
7,864.00
7,651.00
7,192.00
9,474.00
7,244.00
97,296.00
8,936.00
Tax
2,412.00
2,018.00
2,126.00
2,665.00
310.00
28,946.00
2,705.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,426.00
5,600.00
5,038.00
6,768.00
6,895.00
68,350.00
6,194.00
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
5,426.00
5,600.00
5,038.00
6,768.00
6,895.00
68,350.00
6,194.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
33.00
27.00
42.00
38.00
0.00
37.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,452.00
5,633.00
5,065.00
6,810.00
6,933.00
68,350.00
6,231.00
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
3,77,252.00
3,71,562.00
3,68,576.00
3,66,278.00
3,56,172.00
3,55,108.00
2,88,023.00
Earnings per share (EPS)
19.85
20.4
18.36
24.67
25.09
248.28
22.5
Diluted Earnings per share
19.85
20.4
18.36
24.67
25.09
248.28
22.5
Operating Profit Margin (Excl OI)
11.67%
10.02%
11.9%
15.11%
11.96%
5.85%
13.16%
Gross Profit Margin
20.23%
18.26%
20.54%
24.33%
19.23%
130.62%
22.11%
PAT Margin
7.42%
6.77%
7.17%
9.94%
9.46%
85.34%
8.54%
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 2025 is -11.56% vs 17.72% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -3.21% vs 11.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -1.73% vs 0.92% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 19.87% vs 4.34% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Keikyu Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
73,118.00
72,827.00
291.00
0.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,118.00
72,827.00
291.00
0.40%
Raw Material Cost
52,993.00
47,852.00
5,141.00
10.74%
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
1,297.00
736.00
561.00
76.22%
Selling and Distribution Expenses
11,592.00
12,014.00
-422.00
-3.51%
Other Expenses
-129.70
-73.60
-56.10
-76.22%
Total Expenditure (Excl Depreciation)
64,585.00
59,866.00
4,719.00
7.88%
Operating Profit (PBDIT) excl Other Income
8,533.00
12,961.00
-4,428.00
-34.16%
Other Income
555.00
1,048.00
-493.00
-47.04%
Operating Profit (PBDIT)
16,016.00
19,713.00
-3,697.00
-18.75%
Interest
1,297.00
736.00
561.00
76.22%
Exceptional Items
73.00
232.00
-159.00
-68.53%
Gross Profit (PBDT)
20,125.00
24,975.00
-4,850.00
-19.42%
Depreciation
6,928.00
5,704.00
1,224.00
21.46%
Profit Before Tax
7,864.00
13,505.00
-5,641.00
-41.77%
Tax
2,412.00
3,785.00
-1,373.00
-36.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,426.00
9,354.00
-3,928.00
-41.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,426.00
9,354.00
-3,928.00
-41.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.00
365.00
-339.00
-92.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,452.00
9,719.00
-4,267.00
-43.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,77,252.00
3,10,176.00
67,076.00
21.63%
Earnings per share (EPS)
19.85
92.66
-72.81
-78.58%
Diluted Earnings per share
19.85
92.66
-72.81
-78.58%
Operating Profit Margin (Excl OI)
11.67%
17.80%
0.00
-6.13%
Gross Profit Margin
20.23%
26.38%
0.00
-6.15%
PAT Margin
7.42%
12.84%
0.00
-5.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,311.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.56% vs 17.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.35% vs 17.44% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 545.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.21% vs 11.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.36% vs 84.98% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,546.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.73% vs 0.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.12% vs 25.20% in Jun 2024
Quarterly - Interest
Interest 129.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.87% vs 4.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.44% vs 10.11% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.67%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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