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
3,557.53
3,393.55
4,007.43
3,265.07
3,232.94
3,151.06
3,548.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,557.53
3,393.55
4,007.43
3,265.07
3,232.94
3,151.06
3,548.17
Raw Material Cost
2,999.66
2,924.96
3,393.98
2,810.32
2,795.16
2,723.49
3,041.14
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
5.30
7.06
6.77
3.98
4.43
5.89
4.97
Selling and Distribution Expenses
316.42
386.68
485.64
314.50
336.82
384.23
338.85
Other Expenses
-0.53
-0.71
-0.68
-0.40
-0.44
-0.59
-0.50
Total Expenditure (Excl Depreciation)
3,316.08
3,311.65
3,879.62
3,124.82
3,131.98
3,107.72
3,379.99
Operating Profit (PBDIT) excl Other Income
241.4
81.89999999999999
127.8
140.29999999999998
101
43.3
168.2
Other Income
0.78
-1.10
10.74
-0.61
-7.95
0.35
0.91
Operating Profit (PBDIT)
426.10
262.98
330.55
327.80
286.13
233.88
373.92
Interest
5.30
7.06
6.77
3.98
4.43
5.89
4.97
Exceptional Items
0.00
0.00
-41.41
0.03
74.20
0.00
-50.38
Gross Profit (PBDT)
557.86
468.59
613.45
454.76
437.78
427.57
507.02
Depreciation
183.87
182.17
192.00
188.16
193.12
190.20
204.83
Profit Before Tax
236.93
73.75
90.37
135.69
162.78
37.80
113.73
Tax
88.67
7.47
137.81
34.13
44.83
58.30
70.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.26
66.28
-47.45
101.56
117.95
-20.50
43.06
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
148.26
66.28
-47.45
101.56
117.95
-20.50
43.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.26
66.28
-47.45
101.56
117.95
-20.50
43.06
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
6,303.92
6,253.76
6,497.49
6,477.61
6,373.85
6,310.28
6,321.69
Earnings per share (EPS)
45.59
20.28
-14.7
31.66
36.25
-6.31
13.23
Diluted Earnings per share
45.59
20.28
-14.7
31.66
36.25
-6.31
13.23
Operating Profit Margin (Excl OI)
6.79%
2.41%
3.19%
4.3%
3.12%
1.38%
4.74%
Gross Profit Margin
11.83%
7.54%
7.05%
9.92%
11.01%
7.24%
8.98%
PAT Margin
4.17%
1.95%
-1.18%
3.11%
3.65%
-0.65%
1.21%
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 10.04% vs 4.16% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 25.78% vs 5.74% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 44.61% vs 0.75% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 20.45% vs 29.41% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Kids Smile Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,557.53
4,292.00
-734.47
-17.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,557.53
4,292.00
-734.47
-17.11%
Raw Material Cost
2,999.66
3,568.00
-568.34
-15.93%
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
5.30
12.00
-6.70
-55.83%
Selling and Distribution Expenses
316.42
419.00
-102.58
-24.48%
Other Expenses
-0.53
-1.20
0.67
55.83%
Total Expenditure (Excl Depreciation)
3,316.08
3,987.00
-670.92
-16.83%
Operating Profit (PBDIT) excl Other Income
241.45
305.00
-63.55
-20.84%
Other Income
0.78
-25.00
25.78
103.12%
Operating Profit (PBDIT)
426.10
423.00
3.10
0.73%
Interest
5.30
12.00
-6.70
-55.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
557.86
724.00
-166.14
-22.95%
Depreciation
183.87
143.00
40.87
28.58%
Profit Before Tax
236.93
266.00
-29.07
-10.93%
Tax
88.67
92.00
-3.33
-3.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
148.26
173.00
-24.74
-14.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.26
173.00
-24.74
-14.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.26
173.00
-24.74
-14.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,303.92
5,954.00
349.92
5.88%
Earnings per share (EPS)
45.59
38.12
7.47
19.60%
Diluted Earnings per share
45.59
38.12
7.47
19.60%
Operating Profit Margin (Excl OI)
6.79%
7.11%
0.00
-0.32%
Gross Profit Margin
11.83%
9.53%
0.00
2.30%
PAT Margin
4.17%
4.03%
0.00
0.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 355.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.83% vs -15.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.04% vs 4.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 123.68% vs 239.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.78% vs 5.74% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 61.04% vs -17.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 44.61% vs 0.75% in Sep 2024
Quarterly - Interest
Interest 0.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -25.35% vs 4.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.45% vs 29.41% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.79%
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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