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
27,718.00
25,581.00
28,511.00
27,833.00
29,945.00
28,809.00
32,976.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,718.00
25,581.00
28,511.00
27,833.00
29,945.00
28,809.00
32,976.00
Raw Material Cost
19,176.00
20,053.00
22,076.00
22,025.00
23,315.00
22,816.00
24,454.00
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
56.00
56.00
47.00
49.00
54.00
47.00
31.00
Selling and Distribution Expenses
3,135.00
3,434.00
3,693.00
3,308.00
3,331.00
3,286.00
3,646.00
Other Expenses
-5.60
-5.60
-4.70
-4.90
-5.40
-4.70
-3.10
Total Expenditure (Excl Depreciation)
22,311.00
23,487.00
25,769.00
25,333.00
26,646.00
26,102.00
28,100.00
Operating Profit (PBDIT) excl Other Income
5407
2094
2742
2500
3299
2707
4876
Other Income
170.00
-111.00
-161.00
48.00
-93.00
-51.00
29.00
Operating Profit (PBDIT)
7,040.00
3,509.00
4,229.00
4,205.00
4,795.00
4,095.00
6,221.00
Interest
56.00
56.00
47.00
49.00
54.00
47.00
31.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-7.00
Gross Profit (PBDT)
8,542.00
5,528.00
6,435.00
5,808.00
6,630.00
5,993.00
8,522.00
Depreciation
1,463.00
1,526.00
1,648.00
1,657.00
1,589.00
1,439.00
1,316.00
Profit Before Tax
5,521.00
1,927.00
2,535.00
2,498.00
3,153.00
2,607.00
4,867.00
Tax
1,537.00
555.00
287.00
777.00
960.00
815.00
1,400.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,934.00
1,348.00
2,173.00
1,692.00
2,166.00
1,769.00
3,438.00
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
3,934.00
1,348.00
2,173.00
1,692.00
2,166.00
1,769.00
3,438.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.00
25.00
74.00
29.00
27.00
23.00
29.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,983.00
1,373.00
2,247.00
1,721.00
2,193.00
1,792.00
3,467.00
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
74,652.00
69,659.00
69,676.00
66,541.00
67,797.00
67,717.00
69,089.00
Earnings per share (EPS)
112.34
38.5
62.07
48.17
60.14
47.96
92.89
Diluted Earnings per share
112.34
38.5
62.07
48.17
60.14
47.96
92.89
Operating Profit Margin (Excl OI)
19.51%
8.19%
9.62%
8.98%
11.02%
9.4%
14.79%
Gross Profit Margin
25.2%
13.5%
14.67%
14.93%
15.84%
14.04%
18.75%
PAT Margin
14.19%
5.27%
7.62%
6.08%
7.23%
6.14%
10.43%
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 -7.44% vs 3.44% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 81.62% vs 40.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 40.55% vs 39.14% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 3.70% vs 116.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of KH Neochem Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
27,718.00
38,676.00
-10,958.00
-28.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,718.00
38,676.00
-10,958.00
-28.33%
Raw Material Cost
19,176.00
27,432.00
-8,256.00
-30.10%
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
56.00
20.00
36.00
180.00%
Selling and Distribution Expenses
3,135.00
6,113.00
-2,978.00
-48.72%
Other Expenses
-5.60
-2.00
-3.60
-180.00%
Total Expenditure (Excl Depreciation)
22,311.00
33,545.00
-11,234.00
-33.49%
Operating Profit (PBDIT) excl Other Income
5,407.00
5,131.00
276.00
5.38%
Other Income
170.00
1,297.00
-1,127.00
-86.89%
Operating Profit (PBDIT)
7,040.00
8,627.00
-1,587.00
-18.40%
Interest
56.00
20.00
36.00
180.00%
Exceptional Items
0.00
-108.00
108.00
100.00%
Gross Profit (PBDT)
8,542.00
11,244.00
-2,702.00
-24.03%
Depreciation
1,463.00
2,199.00
-736.00
-33.47%
Profit Before Tax
5,521.00
6,300.00
-779.00
-12.37%
Tax
1,537.00
1,287.00
250.00
19.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,934.00
4,679.00
-745.00
-15.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,934.00
4,679.00
-745.00
-15.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
49.00
334.00
-285.00
-85.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,983.00
5,013.00
-1,030.00
-20.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
74,652.00
1,62,372.00
-87,720.00
-54.02%
Earnings per share (EPS)
112.34
211.52
-99.18
-46.89%
Diluted Earnings per share
112.34
211.52
-99.18
-46.89%
Operating Profit Margin (Excl OI)
19.51%
13.27%
0.00
6.24%
Gross Profit Margin
25.20%
21.97%
0.00
3.23%
PAT Margin
14.19%
12.10%
0.00
2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,771.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.35% vs -10.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.44% vs 3.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 398.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 190.09% vs -38.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 81.62% vs 40.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 687.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 89.78% vs -17.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.55% vs 39.14% in Jun 2025
Quarterly - Interest
Interest 5.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 19.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.70% vs 116.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.51%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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