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
81,294.00
83,334.00
81,127.00
80,154.00
77,736.00
80,297.00
73,895.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
81,294.00
83,334.00
81,127.00
80,154.00
77,736.00
80,297.00
73,895.00
Raw Material Cost
57,710.00
59,662.00
64,018.00
56,175.00
55,189.00
55,241.00
59,341.00
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
830.00
748.00
671.00
734.00
616.00
625.00
636.00
Selling and Distribution Expenses
12,883.00
13,570.00
13,983.00
13,176.00
13,052.00
12,471.00
13,179.00
Other Expenses
-83.00
-74.80
-67.10
-73.40
-61.60
-62.50
-63.60
Total Expenditure (Excl Depreciation)
70,593.00
73,232.00
78,001.00
69,351.00
68,241.00
67,712.00
72,520.00
Operating Profit (PBDIT) excl Other Income
10701
10102
3126
10803
9495
12585
1375
Other Income
4,546.00
6,461.00
7,090.00
64,193.00
4,714.00
5,787.00
75,790.00
Operating Profit (PBDIT)
23,561.00
24,720.00
18,665.00
83,186.00
22,255.00
26,287.00
85,710.00
Interest
830.00
748.00
671.00
734.00
616.00
625.00
636.00
Exceptional Items
304.00
54.00
-309.00
-12,257.00
-1,939.00
108.00
67.00
Gross Profit (PBDT)
23,584.00
23,672.00
17,109.00
23,979.00
22,547.00
25,056.00
14,554.00
Depreciation
8,314.00
8,157.00
8,449.00
8,190.00
8,046.00
7,915.00
8,545.00
Profit Before Tax
14,720.00
15,871.00
9,234.00
62,007.00
11,652.00
17,856.00
76,597.00
Tax
3,372.00
2,598.00
-567.00
22,274.00
3,056.00
3,925.00
24,609.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,010.00
12,714.00
9,280.00
39,185.00
8,178.00
13,318.00
51,668.00
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
11,010.00
12,714.00
9,280.00
39,185.00
8,178.00
13,318.00
51,668.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
339.00
558.00
521.00
549.00
417.00
613.00
320.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,349.00
13,272.00
9,801.00
39,734.00
8,595.00
13,931.00
51,988.00
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
5,33,568.00
5,17,344.00
5,08,985.00
5,07,918.00
4,71,272.00
4,60,325.00
4,51,622.00
Earnings per share (EPS)
22.83
26.36
19.11
80.14
16.77
27.32
103.6
Diluted Earnings per share
22.83
26.36
19.11
80.14
16.77
27.32
103.6
Operating Profit Margin (Excl OI)
13.16%
12.12%
3.85%
13.48%
12.21%
15.67%
1.86%
Gross Profit Margin
28.33%
28.83%
21.8%
87.58%
25.34%
32.09%
115.22%
PAT Margin
13.54%
15.26%
11.44%
48.89%
10.52%
16.59%
69.92%
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 4.58% vs 2.98% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 32.04% vs -20.67% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 8.40% vs 10.49% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 34.74% vs -4.50% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Keisei Electric Railway Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
81,294.00
4,27,059.00
-3,45,765.00
-80.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
81,294.00
4,27,059.00
-3,45,765.00
-80.96%
Raw Material Cost
57,710.00
3,02,870.00
-2,45,160.00
-80.95%
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
830.00
5,108.00
-4,278.00
-83.75%
Selling and Distribution Expenses
12,883.00
60,802.00
-47,919.00
-78.81%
Other Expenses
-83.00
-510.80
427.80
83.75%
Total Expenditure (Excl Depreciation)
70,593.00
3,63,672.00
-2,93,079.00
-80.59%
Operating Profit (PBDIT) excl Other Income
10,701.00
63,387.00
-52,686.00
-83.12%
Other Income
4,546.00
4,643.00
-97.00
-2.09%
Operating Profit (PBDIT)
23,561.00
1,10,131.00
-86,570.00
-78.61%
Interest
830.00
5,108.00
-4,278.00
-83.75%
Exceptional Items
304.00
354.00
-50.00
-14.12%
Gross Profit (PBDT)
23,584.00
1,24,189.00
-1,00,605.00
-81.01%
Depreciation
8,314.00
42,101.00
-33,787.00
-80.25%
Profit Before Tax
14,720.00
63,277.00
-48,557.00
-76.74%
Tax
3,372.00
13,580.00
-10,208.00
-75.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,010.00
48,843.00
-37,833.00
-77.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,010.00
48,843.00
-37,833.00
-77.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
339.00
854.00
-515.00
-60.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,349.00
49,697.00
-38,348.00
-77.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,33,568.00
11,55,569.00
-6,22,001.00
-53.83%
Earnings per share (EPS)
22.83
104.54
-81.71
-78.16%
Diluted Earnings per share
22.83
104.54
-81.71
-78.16%
Operating Profit Margin (Excl OI)
13.16%
14.84%
0.00
-1.68%
Gross Profit Margin
28.33%
24.68%
0.00
3.65%
PAT Margin
13.54%
11.44%
0.00
2.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,129.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.45% vs 2.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.58% vs 2.98% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,134.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.49% vs 35.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.04% vs -20.67% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,901.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.14% vs 57.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.40% vs 10.49% in Sep 2024
Quarterly - Interest
Interest 83.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.96% vs 11.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 34.74% vs -4.50% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.16%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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