Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
14,844.12
13,716.13
14,715.37
15,701.38
16,451.40
14,793.21
14,909.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,844.12
13,716.13
14,715.37
15,701.38
16,451.40
14,793.21
14,909.83
Raw Material Cost
13,205.40
12,219.90
13,066.55
14,017.15
14,724.62
13,202.87
13,262.81
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,424.93
1,429.52
1,469.29
1,430.26
1,485.03
1,414.52
1,411.32
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
14,630.32
13,649.42
14,535.84
15,447.41
16,209.65
14,617.39
14,674.13
Operating Profit (PBDIT) excl Other Income
213.79999999999998
66.7
179.5
254
241.70000000000002
175.79999999999998
235.7
Other Income
22.87
57.76
43.03
49.34
33.35
39.46
40.85
Operating Profit (PBDIT)
263.95
152.71
252.40
334.94
308.50
246.51
306.92
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
19.00
0.00
0.00
0.00
10.13
0.00
-2.85
Gross Profit (PBDT)
1,638.72
1,496.22
1,648.82
1,684.23
1,726.77
1,590.33
1,647.02
Depreciation
27.28
28.24
29.84
31.64
33.41
31.24
30.37
Profit Before Tax
255.67
124.46
222.56
303.30
285.23
215.27
273.70
Tax
100.13
54.60
87.49
112.78
74.76
82.48
100.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.54
69.86
135.08
190.52
210.46
132.79
172.89
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
155.54
69.86
135.08
190.52
210.46
132.79
172.89
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
155.54
69.86
135.08
190.52
210.46
132.79
172.89
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
14,058.00
13,910.48
13,822.03
13,682.65
13,748.99
13,552.32
13,421.63
Earnings per share (EPS)
16.76
7.53
14.55
20.53
22.68
14.31
18.63
Diluted Earnings per share
16.76
7.53
14.55
20.53
22.68
14.31
18.63
Operating Profit Margin (Excl OI)
1.44%
0.49%
1.22%
1.62%
1.47%
1.19%
1.58%
Gross Profit Margin
1.91%
1.11%
1.72%
2.13%
1.94%
1.67%
2.04%
PAT Margin
1.05%
0.51%
0.92%
1.21%
1.28%
0.9%
1.16%
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 Nov 2025 is -9.77% vs 0.30% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is -26.13% vs -5.48% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is -12.39% vs -13.78% in Nov 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
Compare Quarterly Results Of KITAKEI CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,844.12
8,350.63
6,493.49
77.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,844.12
8,350.63
6,493.49
77.76%
Raw Material Cost
13,205.40
5,843.34
7,362.06
125.99%
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
0.00
2.78
-2.78
-100.00%
Selling and Distribution Expenses
1,424.93
2,204.02
-779.09
-35.35%
Other Expenses
0.00
-0.28
0.28
100.00%
Total Expenditure (Excl Depreciation)
14,630.32
8,047.35
6,582.97
81.80%
Operating Profit (PBDIT) excl Other Income
213.80
303.27
-89.47
-29.50%
Other Income
22.87
102.09
-79.22
-77.60%
Operating Profit (PBDIT)
263.95
862.70
-598.75
-69.40%
Interest
0.00
2.78
-2.78
-100.00%
Exceptional Items
19.00
0.00
19.00
Gross Profit (PBDT)
1,638.72
2,507.29
-868.57
-34.64%
Depreciation
27.28
457.34
-430.06
-94.04%
Profit Before Tax
255.67
402.58
-146.91
-36.49%
Tax
100.13
112.62
-12.49
-11.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
155.54
289.96
-134.42
-46.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.54
289.96
-134.42
-46.36%
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
155.54
289.96
-134.42
-46.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,058.00
15,404.55
-1,346.55
-8.74%
Earnings per share (EPS)
16.76
37.78
-21.02
-55.64%
Diluted Earnings per share
16.76
37.78
-21.02
-55.64%
Operating Profit Margin (Excl OI)
1.44%
3.63%
0.00
-2.19%
Gross Profit Margin
1.91%
10.30%
0.00
-8.39%
PAT Margin
1.05%
3.47%
0.00
-2.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,484.41 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 8.22% vs -6.79% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -9.77% vs 0.30% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.55 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 122.46% vs -48.26% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -26.13% vs -5.48% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.11 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 154.06% vs -54.68% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -12.39% vs -13.78% in Nov 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.44%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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