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
26,704.00
37,742.00
27,786.00
24,549.00
27,636.00
37,694.00
27,178.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,704.00
37,742.00
27,786.00
24,549.00
27,636.00
37,694.00
27,178.00
Raw Material Cost
17,062.00
24,757.00
20,002.00
16,832.00
17,454.00
25,764.00
19,899.00
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
119.00
112.00
75.00
73.00
71.00
71.00
66.00
Selling and Distribution Expenses
7,949.00
9,306.00
8,414.00
7,955.00
7,993.00
9,411.00
8,300.00
Other Expenses
-11.90
-11.20
-7.50
-7.30
-7.10
-7.10
-6.60
Total Expenditure (Excl Depreciation)
25,011.00
34,063.00
28,416.00
24,787.00
25,447.00
35,175.00
28,199.00
Operating Profit (PBDIT) excl Other Income
1693
3679
-630
-238
2189
2519
-1021
Other Income
919.00
387.00
387.00
213.00
317.00
168.00
428.00
Operating Profit (PBDIT)
5,184.00
6,608.00
2,351.00
2,600.00
5,096.00
5,229.00
1,984.00
Interest
119.00
112.00
75.00
73.00
71.00
71.00
66.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,642.00
12,985.00
7,784.00
7,717.00
10,182.00
11,930.00
7,279.00
Depreciation
2,572.00
2,542.00
2,594.00
2,625.00
2,590.00
2,542.00
2,577.00
Profit Before Tax
2,495.00
3,954.00
-318.00
-97.00
2,433.00
2,617.00
-662.00
Tax
690.00
1,113.00
-7.00
-26.00
593.00
676.00
-327.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,754.00
2,751.00
-329.00
-84.00
1,794.00
1,829.00
-331.00
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
1,754.00
2,751.00
-329.00
-84.00
1,794.00
1,829.00
-331.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.00
89.00
18.00
13.00
45.00
112.00
-5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,805.00
2,840.00
-311.00
-71.00
1,839.00
1,941.00
-336.00
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
1,06,223.00
1,08,392.00
1,01,097.00
97,106.00
95,752.00
94,627.00
95,623.00
Earnings per share (EPS)
54.55
85.53
-10.23
-2.61
55.82
56.85
-10.13
Diluted Earnings per share
54.55
85.53
-10.23
-2.61
55.82
56.85
-10.13
Operating Profit Margin (Excl OI)
6.34%
9.75%
-2.27%
-0.97%
7.92%
6.68%
-3.76%
Gross Profit Margin
18.97%
17.21%
8.19%
10.3%
18.18%
13.69%
7.05%
PAT Margin
6.57%
7.29%
-1.18%
-0.34%
6.49%
4.85%
-1.22%
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 -3.37% vs 2.75% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -1.85% vs 5.69% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -10.76% vs -0.91% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 67.61% vs 26.79% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Keiyo Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
26,704.00
8,435.00
18,269.00
216.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,704.00
8,435.00
18,269.00
216.59%
Raw Material Cost
17,062.00
6,249.00
10,813.00
173.04%
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
119.00
3.00
116.00
3,866.67%
Selling and Distribution Expenses
7,949.00
1,152.00
6,797.00
590.02%
Other Expenses
-11.90
-0.30
-11.60
-3,866.67%
Total Expenditure (Excl Depreciation)
25,011.00
7,401.00
17,610.00
237.94%
Operating Profit (PBDIT) excl Other Income
1,693.00
1,034.00
659.00
63.73%
Other Income
919.00
-152.00
1,071.00
704.61%
Operating Profit (PBDIT)
5,184.00
1,345.00
3,839.00
285.43%
Interest
119.00
3.00
116.00
3,866.67%
Exceptional Items
0.00
-116.00
116.00
100.00%
Gross Profit (PBDT)
9,642.00
2,186.00
7,456.00
341.08%
Depreciation
2,572.00
463.00
2,109.00
455.51%
Profit Before Tax
2,495.00
764.00
1,731.00
226.57%
Tax
690.00
338.00
352.00
104.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,754.00
380.00
1,374.00
361.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,754.00
380.00
1,374.00
361.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
51.00
45.00
6.00
13.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,805.00
425.00
1,380.00
324.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,06,223.00
57,282.00
48,941.00
85.44%
Earnings per share (EPS)
54.55
57.11
-2.56
-4.48%
Diluted Earnings per share
54.55
57.11
-2.56
-4.48%
Operating Profit Margin (Excl OI)
6.34%
12.26%
0.00
-5.92%
Gross Profit Margin
18.97%
14.55%
0.00
4.42%
PAT Margin
6.57%
4.51%
0.00
2.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,670.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -29.25% vs 35.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.37% vs 2.75% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 180.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -36.44% vs 1,013.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.85% vs 5.69% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 426.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.44% vs 216.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.76% vs -0.91% in Jun 2025
Quarterly - Interest
Interest 11.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.25% vs 49.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 67.61% vs 26.79% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.34%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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