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
9,290.29
8,327.16
9,413.35
9,383.94
8,839.76
7,993.31
9,161.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,290.29
8,327.16
9,413.35
9,383.94
8,839.76
7,993.31
9,161.94
Raw Material Cost
7,368.11
6,757.90
7,874.27
7,599.21
7,253.21
6,572.72
7,727.42
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
130.36
139.89
139.10
137.85
143.27
137.83
132.14
Selling and Distribution Expenses
1,605.15
1,405.64
1,379.82
1,447.94
1,510.55
1,325.54
1,682.21
Other Expenses
-13.04
-13.99
-13.91
-13.79
-14.33
-13.78
-13.21
Total Expenditure (Excl Depreciation)
8,973.26
8,163.54
9,254.08
9,047.15
8,763.76
7,898.26
9,409.63
Operating Profit (PBDIT) excl Other Income
317
163.6
159.3
336.8
76
95
-247.7
Other Income
17.21
103.42
-63.47
52.02
50.43
120.43
1,752.86
Operating Profit (PBDIT)
963.97
894.00
742.87
1,022.91
740.45
818.09
2,216.95
Interest
130.36
139.89
139.10
137.85
143.27
137.83
132.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,922.18
1,569.26
1,539.08
1,784.73
1,586.55
1,420.58
1,434.52
Depreciation
629.74
626.95
647.08
634.10
614.02
602.62
711.78
Profit Before Tax
203.88
127.16
-43.30
250.96
-16.84
77.64
1,373.03
Tax
138.15
84.58
-59.68
48.39
-3.01
73.67
53.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
203.28
317.39
279.24
290.99
-9.53
296.69
1,602.07
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
203.28
317.39
279.24
290.99
-9.53
296.69
1,602.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.36
-5.39
71.23
56.61
23.61
-9.81
-122.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.63
312.00
350.47
347.60
14.08
286.88
1,479.66
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
22,938.24
22,733.09
22,603.19
22,319.03
22,027.58
22,040.15
21,933.06
Earnings per share (EPS)
10.8
16.87
14.84
15.46
-0.51
15.77
85.13
Diluted Earnings per share
10.8
16.87
14.84
15.46
-0.51
15.77
85.13
Operating Profit Margin (Excl OI)
3.41%
1.96%
1.69%
3.59%
0.86%
1.19%
-2.7%
Gross Profit Margin
8.97%
9.06%
6.41%
9.43%
6.76%
8.51%
22.76%
PAT Margin
2.19%
3.81%
2.97%
3.1%
-0.11%
3.71%
17.49%
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 2026 is 11.57% vs -11.54% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -19.04% vs -10.98% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 19.76% vs -1.95% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -6.79% vs 0.58% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of KeyHolder, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,290.29
0
9,290.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,290.29
0
9,290.29
Raw Material Cost
7,368.11
0
7,368.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
130.36
0
130.36
Selling and Distribution Expenses
1,605.15
0
1,605.15
Other Expenses
-13.04
0.00
-13.04
Total Expenditure (Excl Depreciation)
8,973.26
0
8,973.26
Operating Profit (PBDIT) excl Other Income
317.03
0.00
317.03
Other Income
17.21
0
17.21
Operating Profit (PBDIT)
963.97
0
963.97
Interest
130.36
0
130.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,922.18
0
1,922.18
Depreciation
629.74
0
629.74
Profit Before Tax
203.88
0
203.88
Tax
138.15
0
138.15
Provisions and contingencies
0
0
0.00
Profit After Tax
203.28
0
203.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
203.28
0
203.28
Share in Profit of Associates
0
0
0.00
Minority Interest
49.36
0
49.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.63
0
252.63
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
22,938.24
0
22,938.24
Earnings per share (EPS)
10.80
0
10.80
Diluted Earnings per share
10.80
0
10.80
Operating Profit Margin (Excl OI)
3.41%
0%
0.00
3.41%
Gross Profit Margin
8.97%
0%
0.00
8.97%
PAT Margin
2.19%
0%
0.00
2.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 929.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.57% vs -11.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.10% vs 21.25% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.04% vs -10.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,691.49% vs -89.97% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.76% vs -1.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.22% vs 168.69% in Jun 2025
Quarterly - Interest
Interest 13.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.79% vs 0.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.00% vs 575.94% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.41%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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