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
3,816.11
3,543.13
3,055.45
4,068.61
3,414.73
3,252.91
2,693.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,816.11
3,543.13
3,055.45
4,068.61
3,414.73
3,252.91
2,693.05
Raw Material Cost
1,798.23
1,688.67
1,571.65
2,047.10
1,624.37
1,553.51
1,244.23
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
1.69
1.69
1.69
1.14
1.13
1.13
1.13
Selling and Distribution Expenses
1,279.17
1,287.96
1,205.94
1,404.47
1,243.81
1,175.91
1,138.52
Other Expenses
-0.17
-0.17
-0.17
-0.11
-0.11
-0.11
-0.11
Total Expenditure (Excl Depreciation)
3,077.40
2,976.63
2,777.59
3,451.57
2,868.18
2,729.43
2,382.75
Operating Profit (PBDIT) excl Other Income
738.7
566.5
277.9
617
546.5
523.5
310.3
Other Income
40.00
31.17
87.35
8.42
36.06
30.17
54.87
Operating Profit (PBDIT)
848.15
661.78
425.06
701.84
655.30
622.90
429.17
Interest
1.69
1.69
1.69
1.14
1.13
1.13
1.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,017.88
1,854.46
1,483.80
2,021.51
1,790.36
1,699.39
1,448.82
Depreciation
69.44
64.11
59.85
76.38
72.69
69.25
64.01
Profit Before Tax
777.02
595.98
363.52
624.33
581.47
552.52
364.03
Tax
233.72
230.33
106.26
181.86
180.87
164.46
155.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
543.30
365.65
257.26
442.46
400.60
388.06
208.80
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
543.30
365.65
257.26
442.46
400.60
388.06
208.80
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
543.30
365.65
257.26
442.46
400.60
388.06
208.80
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
15,150.69
14,449.05
13,970.80
14,062.39
13,664.68
13,197.71
13,077.93
Earnings per share (EPS)
65.24
43.93
30.96
53.25
48.21
46.74
25.18
Diluted Earnings per share
65.24
43.93
30.96
53.25
48.21
46.74
25.18
Operating Profit Margin (Excl OI)
19.36%
15.99%
9.09%
15.17%
16.01%
16.09%
11.52%
Gross Profit Margin
22.18%
18.63%
13.86%
17.22%
19.16%
19.11%
15.89%
PAT Margin
14.24%
10.32%
8.42%
10.88%
11.73%
11.93%
7.75%
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 Dec 2025 is 11.76% vs 16.49% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 35.62% vs 31.26% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 30.51% vs 25.78% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 54.55% vs 10.00% 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 Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,816.11
11,431.00
-7,614.89
-66.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,816.11
11,431.00
-7,614.89
-66.62%
Raw Material Cost
1,798.23
9,143.00
-7,344.77
-80.33%
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
1.69
21.00
-19.31
-91.95%
Selling and Distribution Expenses
1,279.17
1,672.00
-392.83
-23.49%
Other Expenses
-0.17
-2.10
1.93
91.90%
Total Expenditure (Excl Depreciation)
3,077.40
10,815.00
-7,737.60
-71.55%
Operating Profit (PBDIT) excl Other Income
738.71
616.00
122.71
19.92%
Other Income
40.00
261.00
-221.00
-84.67%
Operating Profit (PBDIT)
848.15
1,173.00
-324.85
-27.69%
Interest
1.69
21.00
-19.31
-91.95%
Exceptional Items
0.00
2.00
-2.00
-100.00%
Gross Profit (PBDT)
2,017.88
2,288.00
-270.12
-11.81%
Depreciation
69.44
296.00
-226.56
-76.54%
Profit Before Tax
777.02
856.00
-78.98
-9.23%
Tax
233.72
233.00
0.72
0.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
543.30
624.00
-80.70
-12.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
543.30
624.00
-80.70
-12.93%
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
543.30
624.00
-80.70
-12.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,150.69
24,314.00
-9,163.31
-37.69%
Earnings per share (EPS)
65.24
79.53
-14.29
-17.97%
Diluted Earnings per share
65.24
79.53
-14.29
-17.97%
Operating Profit Margin (Excl OI)
19.36%
5.39%
0.00
13.97%
Gross Profit Margin
22.18%
10.08%
0.00
12.10%
PAT Margin
14.24%
5.46%
0.00
8.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 381.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.71% vs 15.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.76% vs 16.49% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 48.61% vs 42.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.62% vs 31.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.15% vs 86.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.51% vs 25.78% in Dec 2024
Quarterly - Interest
Interest 0.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 54.55% vs 10.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.36%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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