KIBUN FOODS, Inc. Quarterly Results: Standalone & Consolidated Reports

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

35,848.89

23,989.87

24,874.72

26,155.88

34,996.97

24,648.24

23,111.05

Other Operating Income

0.00

Total Operating income

35,848.89

23,989.87

24,874.72

26,155.88

34,996.97

24,648.24

23,111.05

Raw Material Cost

26,741.54

19,660.81

19,693.81

20,514.51

25,608.38

19,565.55

18,093.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

183.26

191.72

169.15

148.69

153.41

144.52

141.70

Selling and Distribution Expenses

6,037.26

5,102.43

4,821.00

4,955.33

6,107.86

4,988.07

4,566.25

Other Expenses

-18.33

-19.17

-16.92

-14.87

-15.34

-14.45

-14.17

Total Expenditure (Excl Depreciation)

32,778.80

24,763.24

24,514.81

25,469.85

31,716.24

24,553.62

22,659.43

Operating Profit (PBDIT) excl Other Income

3070.1

-773.4000000000001

359.90000000000003

686

3280.7

94.60000000000001

451.59999999999997

Other Income

190.71

13.60

-11.23

-18.77

63.85

39.21

146.60

Operating Profit (PBDIT)

3,825.79

-166.91

839.30

1,162.14

3,814.67

620.53

1,067.15

Interest

183.26

191.72

169.15

148.69

153.41

144.52

141.70

Exceptional Items

-32.57

-66.44

-10.38

-18.52

-5.02

-65.87

-9.06

Gross Profit (PBDT)

9,107.35

4,329.06

5,180.91

5,641.37

9,388.60

5,082.68

5,017.88

Depreciation

564.98

592.87

490.62

494.88

470.08

486.71

468.92

Profit Before Tax

3,044.97

-1,017.93

169.15

500.04

3,186.16

-76.56

447.47

Tax

1,020.09

57.58

100.57

358.87

595.49

195.31

206.47

Provisions and contingencies

0.00

Profit After Tax

1,954.85

-1,101.50

48.22

119.24

2,524.71

-287.85

231.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,954.85

-1,101.50

48.22

119.24

2,524.71

-287.85

231.87

Share in Profit of Associates

0.00

Minority Interest

70.04

25.99

20.35

21.93

65.97

15.98

9.13

Other related items

0.00

Consolidated Net Profit

2,024.88

-1,075.51

68.58

141.17

2,590.67

-271.87

240.99

Equity Capital

0.00

Face Value

0.0

Reserves

21,118.86

18,905.89

20,000.60

20,747.96

20,889.28

18,640.80

18,707.65

Earnings per share (EPS)

85.63

-48.25

2.11

5.22

110.59

-12.61

10.16

Diluted Earnings per share

85.63

-48.25

2.11

5.22

110.59

-12.61

10.16

Operating Profit Margin (Excl OI)

8.56%

-3.22%

1.45%

2.62%

9.37%

0.38%

1.95%

Gross Profit Margin

10.07%

-1.77%

2.65%

3.8%

10.45%

1.66%

3.97%

PAT Margin

5.45%

-4.59%

0.19%

0.46%

7.21%

-1.17%

1.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.43% vs 1.82% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -21.84% vs -20.00% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -3.08% vs -12.71% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 19.49% vs 16.92% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of KIBUN FOODS, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

35,848.89

6,063.27

29,785.62

491.25%

Other Operating Income

0.00

Total Operating income

35,848.89

6,063.27

29,785.62

491.25%

Raw Material Cost

26,741.54

3,097.61

23,643.93

763.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

183.26

7.03

176.23

2,506.83%

Selling and Distribution Expenses

6,037.26

3,591.86

2,445.40

68.08%

Other Expenses

-18.33

-0.70

-17.63

-2,518.57%

Total Expenditure (Excl Depreciation)

32,778.80

6,689.46

26,089.34

390.01%

Operating Profit (PBDIT) excl Other Income

3,070.10

-626.20

3,696.30

590.27%

Other Income

190.71

-3.92

194.63

4,965.05%

Operating Profit (PBDIT)

3,825.79

-464.45

4,290.24

923.72%

Interest

183.26

7.03

176.23

2,506.83%

Exceptional Items

-32.57

0.00

-32.57

Gross Profit (PBDT)

9,107.35

2,965.66

6,141.69

207.09%

Depreciation

564.98

165.67

399.31

241.03%

Profit Before Tax

3,044.97

-637.15

3,682.12

577.90%

Tax

1,020.09

-163.28

1,183.37

724.75%

Provisions and contingencies

0.00

Profit After Tax

1,954.85

-473.86

2,428.71

512.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,954.85

-473.86

2,428.71

512.54%

Share in Profit of Associates

0.00

Minority Interest

70.04

0.00

70.04

Other related items

0.00

Consolidated Net Profit

2,024.88

-473.86

2,498.74

527.32%

Equity Capital

0.00

Face Value

0.00

Reserves

21,118.86

19,001.39

2,117.47

11.14%

Earnings per share (EPS)

85.63

-23.41

109.04

465.78%

Diluted Earnings per share

85.63

-23.41

109.04

465.78%

Operating Profit Margin (Excl OI)

8.56%

-10.33%

0.00

18.89%

Gross Profit Margin

10.07%

-7.78%

0.00

17.85%

PAT Margin

5.45%

-7.82%

0.00

13.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,584.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 49.43% vs -3.56% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.43% vs 1.82% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 202.49 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 288.28% vs -1,667.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -21.84% vs -20.00% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 363.51 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2,113.91% vs -121.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -3.08% vs -12.71% in Dec 2024

Quarterly - Interest

Interest 18.33 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.38% vs 13.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.49% vs 16.92% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.56%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024