Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
14,723.00
15,018.00
14,844.12
13,716.13
14,715.37
15,701.38
16,451.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,723.00
15,018.00
14,844.12
13,716.13
14,715.37
15,701.38
16,451.40
Raw Material Cost
13,112.00
13,386.00
13,205.40
12,219.90
13,066.55
14,017.15
14,724.62
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
1,443.00
1,409.00
1,424.93
1,429.52
1,469.29
1,430.26
1,485.03
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
14,555.00
14,795.00
14,630.32
13,649.42
14,535.84
15,447.41
16,209.65
Operating Profit (PBDIT) excl Other Income
168
223
213.79999999999998
66.7
179.5
254
241.70000000000002
Other Income
39.00
45.00
22.87
57.76
43.03
49.34
33.35
Operating Profit (PBDIT)
232.00
292.00
263.95
152.71
252.40
334.94
308.50
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
19.00
0.00
0.00
0.00
10.13
Gross Profit (PBDT)
1,611.00
1,632.00
1,638.72
1,496.22
1,648.82
1,684.23
1,726.77
Depreciation
25.00
24.00
27.28
28.24
29.84
31.64
33.41
Profit Before Tax
205.00
270.00
255.67
124.46
222.56
303.30
285.23
Tax
81.00
102.00
100.13
54.60
87.49
112.78
74.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.00
167.00
155.54
69.86
135.08
190.52
210.46
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
124.00
167.00
155.54
69.86
135.08
190.52
210.46
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
124.00
167.00
155.54
69.86
135.08
190.52
210.46
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
14,104.00
14,014.00
14,058.00
13,910.48
13,822.03
13,682.65
13,748.99
Earnings per share (EPS)
13.36
17.99
16.76
7.53
14.55
20.53
22.68
Diluted Earnings per share
13.36
17.99
16.76
7.53
14.55
20.53
22.68
Operating Profit Margin (Excl OI)
1.14%
1.48%
1.44%
0.49%
1.22%
1.62%
1.47%
Gross Profit Margin
1.56%
1.96%
1.91%
1.11%
1.72%
2.13%
1.94%
PAT Margin
0.84%
1.11%
1.05%
0.51%
0.92%
1.21%
1.28%
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 May 2026 is 0.05% vs -1.30% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -8.22% vs -21.86% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is -7.83% vs -21.31% in May 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of KITAKEI CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,723.00
9,073.22
5,649.78
62.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,723.00
9,073.22
5,649.78
62.27%
Raw Material Cost
13,112.00
6,353.87
6,758.13
106.36%
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
3.11
-3.11
-100.00%
Selling and Distribution Expenses
1,443.00
2,253.66
-810.66
-35.97%
Other Expenses
0.00
-0.31
0.31
100.00%
Total Expenditure (Excl Depreciation)
14,555.00
8,607.53
5,947.47
69.10%
Operating Profit (PBDIT) excl Other Income
168.00
465.68
-297.68
-63.92%
Other Income
39.00
48.85
-9.85
-20.16%
Operating Profit (PBDIT)
232.00
952.93
-720.93
-75.65%
Interest
0.00
3.11
-3.11
-100.00%
Exceptional Items
0.00
14.35
-14.35
-100.00%
Gross Profit (PBDT)
1,611.00
2,719.34
-1,108.34
-40.76%
Depreciation
25.00
438.40
-413.40
-94.30%
Profit Before Tax
205.00
525.76
-320.76
-61.01%
Tax
81.00
174.93
-93.93
-53.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
124.00
350.83
-226.83
-64.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.00
350.83
-226.83
-64.66%
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
124.00
350.83
-226.83
-64.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,104.00
16,199.96
-2,095.96
-12.94%
Earnings per share (EPS)
13.36
45.71
-32.35
-70.77%
Diluted Earnings per share
13.36
45.71
-32.35
-70.77%
Operating Profit Margin (Excl OI)
1.14%
5.13%
0.00
-3.99%
Gross Profit Margin
1.56%
10.63%
0.00
-9.07%
PAT Margin
0.84%
3.87%
0.00
-3.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,472.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -0.82%
YoY Growth in quarter ended May 2026 is 0.05% vs -1.30% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -20.26%
YoY Growth in quarter ended May 2026 is -8.22% vs -21.86% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -19.95%
YoY Growth in quarter ended May 2026 is -7.83% vs -21.31% in May 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.14%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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