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
82,946.00
81,294.00
83,334.00
81,127.00
80,154.00
77,736.00
80,297.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
82,946.00
81,294.00
83,334.00
81,127.00
80,154.00
77,736.00
80,297.00
Raw Material Cost
58,546.00
57,710.00
59,662.00
64,018.00
56,175.00
55,189.00
55,241.00
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
852.00
830.00
748.00
671.00
734.00
616.00
625.00
Selling and Distribution Expenses
13,667.00
12,883.00
13,570.00
13,983.00
13,176.00
13,052.00
12,471.00
Other Expenses
-85.20
-83.00
-74.80
-67.10
-73.40
-61.60
-62.50
Total Expenditure (Excl Depreciation)
72,213.00
70,593.00
73,232.00
78,001.00
69,351.00
68,241.00
67,712.00
Operating Profit (PBDIT) excl Other Income
10733
10701
10102
3126
10803
9495
12585
Other Income
10,392.00
4,546.00
6,461.00
7,090.00
64,193.00
4,714.00
5,787.00
Operating Profit (PBDIT)
29,741.00
23,561.00
24,720.00
18,665.00
83,186.00
22,255.00
26,287.00
Interest
852.00
830.00
748.00
671.00
734.00
616.00
625.00
Exceptional Items
1,983.00
304.00
54.00
-309.00
-12,257.00
-1,939.00
108.00
Gross Profit (PBDT)
24,400.00
23,584.00
23,672.00
17,109.00
23,979.00
22,547.00
25,056.00
Depreciation
8,616.00
8,314.00
8,157.00
8,449.00
8,190.00
8,046.00
7,915.00
Profit Before Tax
22,257.00
14,720.00
15,871.00
9,234.00
62,007.00
11,652.00
17,856.00
Tax
3,072.00
3,372.00
2,598.00
-567.00
22,274.00
3,056.00
3,925.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,645.00
11,010.00
12,714.00
9,280.00
39,185.00
8,178.00
13,318.00
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
18,645.00
11,010.00
12,714.00
9,280.00
39,185.00
8,178.00
13,318.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
539.00
339.00
558.00
521.00
549.00
417.00
613.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,184.00
11,349.00
13,272.00
9,801.00
39,734.00
8,595.00
13,931.00
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
5,55,522.00
5,33,568.00
5,17,344.00
5,08,985.00
5,07,918.00
4,71,272.00
4,60,325.00
Earnings per share (EPS)
38.67
22.83
26.36
19.11
80.14
16.77
27.32
Diluted Earnings per share
38.67
22.83
26.36
19.11
80.14
16.77
27.32
Operating Profit Margin (Excl OI)
12.94%
13.16%
12.12%
3.85%
13.48%
12.21%
15.67%
Gross Profit Margin
37.22%
28.33%
28.83%
21.8%
87.58%
25.34%
32.09%
PAT Margin
22.48%
13.54%
15.26%
11.44%
48.89%
10.52%
16.59%
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 3.48% vs 7.35% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -51.72% vs 157.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 1.87% vs 11.57% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 16.08% vs 12.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Keisei Electric Railway Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
82,946.00
4,67,641.00
-3,84,695.00
-82.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
82,946.00
4,67,641.00
-3,84,695.00
-82.26%
Raw Material Cost
58,546.00
3,29,339.00
-2,70,793.00
-82.22%
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
852.00
5,535.00
-4,683.00
-84.61%
Selling and Distribution Expenses
13,667.00
64,098.00
-50,431.00
-78.68%
Other Expenses
-85.20
-553.50
468.30
84.61%
Total Expenditure (Excl Depreciation)
72,213.00
3,93,437.00
-3,21,224.00
-81.65%
Operating Profit (PBDIT) excl Other Income
10,733.00
74,204.00
-63,471.00
-85.54%
Other Income
10,392.00
1,111.00
9,281.00
835.37%
Operating Profit (PBDIT)
29,741.00
1,19,964.00
-90,223.00
-75.21%
Interest
852.00
5,535.00
-4,683.00
-84.61%
Exceptional Items
1,983.00
-13,633.00
15,616.00
114.55%
Gross Profit (PBDT)
24,400.00
1,38,302.00
-1,13,902.00
-82.36%
Depreciation
8,616.00
44,649.00
-36,033.00
-80.70%
Profit Before Tax
22,257.00
56,147.00
-33,890.00
-60.36%
Tax
3,072.00
20,561.00
-17,489.00
-85.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,645.00
34,286.00
-15,641.00
-45.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,645.00
34,286.00
-15,641.00
-45.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
539.00
1,300.00
-761.00
-58.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,184.00
35,586.00
-16,402.00
-46.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,55,522.00
11,90,117.00
-6,34,595.00
-53.32%
Earnings per share (EPS)
38.67
75.34
-36.67
-48.67%
Diluted Earnings per share
38.67
75.34
-36.67
-48.67%
Operating Profit Margin (Excl OI)
12.94%
15.87%
0.00
-2.93%
Gross Profit Margin
37.22%
21.55%
0.00
15.67%
PAT Margin
22.48%
7.33%
0.00
15.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,294.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.03% vs -2.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.48% vs 7.35% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,918.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 69.04% vs -14.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -51.72% vs 157.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,934.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.76% vs 4.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.87% vs 11.57% in Dec 2024
Quarterly - Interest
Interest 85.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.65% vs 10.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.08% vs 12.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.94%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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