Kikusui Chemical Industries Co., Ltd. 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

6,139.17

5,290.55

5,261.57

4,591.34

5,928.08

5,405.35

5,465.85

Other Operating Income

0.00

Total Operating income

6,139.17

5,290.55

5,261.57

4,591.34

5,928.08

5,405.35

5,465.85

Raw Material Cost

4,676.34

4,027.08

4,013.63

3,686.49

4,512.98

4,091.96

4,169.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.84

5.21

5.15

5.50

3.58

5.06

6.63

Selling and Distribution Expenses

1,128.80

1,182.70

1,150.70

1,102.72

1,203.95

1,188.35

1,170.03

Other Expenses

-0.38

-0.52

-0.51

-0.55

-0.36

-0.51

-0.66

Total Expenditure (Excl Depreciation)

5,805.13

5,209.78

5,164.33

4,789.22

5,716.94

5,280.31

5,339.24

Operating Profit (PBDIT) excl Other Income

334

80.8

97.2

-197.89999999999998

211.1

125

126.6

Other Income

60.20

-14.02

23.98

40.47

-55.82

10.01

50.16

Operating Profit (PBDIT)

394.24

152.69

203.59

-52.73

254.71

228.30

254.59

Interest

3.84

5.21

5.15

5.50

3.58

5.06

6.63

Exceptional Items

0.00

-1.11

Gross Profit (PBDT)

1,462.84

1,263.47

1,247.94

904.85

1,415.10

1,313.38

1,296.64

Depreciation

0.00

85.93

82.36

104.68

99.39

93.25

77.83

Profit Before Tax

390.40

61.55

116.08

-162.90

151.75

129.99

169.03

Tax

126.62

32.37

54.72

-77.97

74.52

47.62

62.09

Provisions and contingencies

0.00

Profit After Tax

257.36

33.47

61.23

-79.83

72.02

69.20

104.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

257.36

33.47

61.23

-79.83

72.02

69.20

104.43

Share in Profit of Associates

0.00

Minority Interest

6.41

-4.29

0.12

-5.11

5.21

13.16

2.50

Other related items

0.00

Consolidated Net Profit

263.78

29.18

61.36

-84.94

77.23

82.36

106.94

Equity Capital

0.00

Face Value

0.0

Reserves

10,080.36

9,780.55

9,565.82

9,518.04

9,666.75

9,615.25

9,637.79

Earnings per share (EPS)

20.48

2.67

4.86

-6.34

5.71

5.49

8.31

Diluted Earnings per share

20.48

2.67

4.86

-6.34

5.71

5.49

8.31

Operating Profit Margin (Excl OI)

5.44%

1.53%

1.85%

-4.31%

3.56%

2.31%

2.32%

Gross Profit Margin

6.36%

2.79%

3.77%

-1.27%

4.24%

4.13%

4.52%

PAT Margin

4.19%

0.63%

1.16%

-1.74%

1.21%

1.28%

1.91%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.56% vs -7.07% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 241.71% vs -69.91% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 7.57% vs -29.45% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 5.56% vs 9.09% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kikusui Chemical Industries Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,139.17

2,134.47

4,004.70

187.62%

Other Operating Income

0.00

Total Operating income

6,139.17

2,134.47

4,004.70

187.62%

Raw Material Cost

4,676.34

1,318.13

3,358.21

254.77%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.84

0.06

3.78

6,300.00%

Selling and Distribution Expenses

1,128.80

478.57

650.23

135.87%

Other Expenses

-0.38

-0.01

-0.37

-3,700.00%

Total Expenditure (Excl Depreciation)

5,805.13

1,796.70

4,008.43

223.10%

Operating Profit (PBDIT) excl Other Income

334.04

337.77

-3.73

-1.10%

Other Income

60.20

37.94

22.26

58.67%

Operating Profit (PBDIT)

394.24

431.16

-36.92

-8.56%

Interest

3.84

0.06

3.78

6,300.00%

Exceptional Items

0.00

Gross Profit (PBDT)

1,462.84

816.34

646.50

79.19%

Depreciation

0.00

55.45

-55.45

-100.00%

Profit Before Tax

390.40

375.65

14.75

3.93%

Tax

126.62

106.07

20.55

19.37%

Provisions and contingencies

0.00

Profit After Tax

257.36

265.96

-8.60

-3.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

257.36

265.96

-8.60

-3.23%

Share in Profit of Associates

0.00

Minority Interest

6.41

3.62

2.79

77.07%

Other related items

0.00

Consolidated Net Profit

263.78

269.58

-5.80

-2.15%

Equity Capital

0.00

Face Value

0.00

Reserves

10,080.36

17,869.25

-7,788.89

-43.59%

Earnings per share (EPS)

20.48

139.58

-119.10

-85.33%

Diluted Earnings per share

20.48

139.58

-119.10

-85.33%

Operating Profit Margin (Excl OI)

5.44%

15.82%

0.00

-10.38%

Gross Profit Margin

6.36%

20.20%

0.00

-13.84%

PAT Margin

4.19%

12.46%

0.00

-8.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 613.92 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 16.04% vs 0.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.56% vs -7.07% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 26.38 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 803.42% vs -52.44% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 241.71% vs -69.91% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 33.40 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 100.36% vs -7.18% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 7.57% vs -29.45% in Dec 2024

Quarterly - Interest

Interest 0.38 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -26.92% vs 1.96% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 5.56% vs 9.09% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.44%

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 improved from Dec 2024