Kin-Ei Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Net Sales

1,052.53

999.61

878.41

864.82

911.41

835.09

960.63

Other Operating Income

0.00

Total Operating income

1,052.53

999.61

878.41

864.82

911.41

835.09

960.63

Raw Material Cost

858.48

806.58

717.74

736.57

761.82

712.55

765.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.18

1.25

1.27

1.37

1.43

1.32

Selling and Distribution Expenses

87.41

90.71

84.59

86.43

77.88

76.08

72.57

Other Expenses

-0.12

-0.13

-0.14

-0.13

Total Expenditure (Excl Depreciation)

945.88

897.29

802.34

823.00

839.71

788.63

837.99

Operating Profit (PBDIT) excl Other Income

106.6

102.30000000000001

76.10000000000001

41.8

71.7

46.5

122.6

Other Income

8.05

1.16

-6.02

-21.18

5.72

-0.31

1.33

Operating Profit (PBDIT)

187.46

176.41

141.70

93.80

150.58

119.09

197.73

Interest

1.18

1.25

1.27

1.37

1.43

1.32

Exceptional Items

-2.04

2.04

0.00

-1.71

0.00

1.71

Gross Profit (PBDT)

194.05

193.03

160.67

128.26

149.59

122.54

195.21

Depreciation

72.77

72.92

71.64

73.16

73.15

72.94

73.76

Profit Before Tax

111.47

104.28

68.78

19.37

74.35

44.72

124.36

Tax

37.55

21.23

23.03

30.48

25.74

13.83

38.19

Provisions and contingencies

0.00

Profit After Tax

73.92

83.05

45.76

-11.11

48.61

30.89

86.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

73.92

83.05

45.76

-11.11

48.61

30.89

86.17

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

73.92

83.05

45.76

-11.11

48.61

30.89

86.17

Equity Capital

0.00

Face Value

0.0

Reserves

2,758.00

2,682.28

2,596.55

2,580.68

2,588.78

2,541.47

2,509.26

Earnings per share (EPS)

26.51

29.79

16.41

-3.98

17.43

11.08

30.91

Diluted Earnings per share

26.51

29.79

16.41

-3.98

17.43

11.08

30.91

Operating Profit Margin (Excl OI)

10.13%

10.24%

8.66%

4.84%

7.87%

5.56%

12.77%

Gross Profit Margin

17.5%

17.73%

15.99%

10.7%

16.18%

14.09%

20.62%

PAT Margin

7.02%

8.31%

5.21%

-1.28%

5.33%

3.7%

8.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Oct 2025 is 5.29% vs 13.80% in Jul 2025

Consolidate Net Profit

QoQ Growth in quarter ended Oct 2025 is -10.96% vs 81.22% in Jul 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Oct 2025 is 2.40% vs 18.62% in Jul 2025

Interest

QoQ Growth in quarter ended Oct 2025 is 0.00% vs -7.69% in Jul 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025

Compare Quarterly Results Of Kin-Ei Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,052.53

2,744.53

-1,692.00

-61.65%

Other Operating Income

0.00

Total Operating income

1,052.53

2,744.53

-1,692.00

-61.65%

Raw Material Cost

858.48

1,346.43

-487.95

-36.24%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.18

201.15

-199.97

-99.41%

Selling and Distribution Expenses

87.41

336.50

-249.09

-74.02%

Other Expenses

-0.12

24.66

-24.78

-100.49%

Total Expenditure (Excl Depreciation)

945.88

2,130.65

-1,184.77

-55.61%

Operating Profit (PBDIT) excl Other Income

106.64

613.88

-507.24

-82.63%

Other Income

8.05

42.05

-34.00

-80.86%

Operating Profit (PBDIT)

187.46

1,103.65

-916.19

-83.01%

Interest

1.18

201.15

-199.97

-99.41%

Exceptional Items

-2.04

4.07

-6.11

-150.12%

Gross Profit (PBDT)

194.05

950.39

-756.34

-79.58%

Depreciation

72.77

447.71

-374.94

-83.75%

Profit Before Tax

111.47

458.85

-347.38

-75.71%

Tax

37.55

145.89

-108.34

-74.26%

Provisions and contingencies

0.00

Profit After Tax

73.92

312.95

-239.03

-76.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

73.92

312.95

-239.03

-76.38%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

73.92

312.95

-239.03

-76.38%

Equity Capital

0.00

Face Value

0.00

Reserves

2,758.00

12,068.14

-9,310.14

-77.15%

Earnings per share (EPS)

26.51

70.75

-44.24

-62.53%

Diluted Earnings per share

26.51

70.75

-44.24

-62.53%

Operating Profit Margin (Excl OI)

10.13%

22.37%

0.00

-12.24%

Gross Profit Margin

17.50%

33.03%

0.00

-15.53%

PAT Margin

7.02%

11.40%

0.00

-4.38%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 105.25 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 5.29% vs 13.80% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 15.48% vs 4.45% in Oct 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.39 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -10.96% vs 81.22% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 52.06% vs 45.07% in Oct 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.94 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 2.40% vs 18.62% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 23.81% vs 7.49% in Oct 2024

Quarterly - Interest

Interest 0.12 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 0.00% vs -7.69% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -14.29% vs 0.00% in Oct 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.13%

in Oct 2025

Figures in %

QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025

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