Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
15,018.00
14,844.12
13,716.13
14,715.37
15,701.38
16,451.40
14,793.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,018.00
14,844.12
13,716.13
14,715.37
15,701.38
16,451.40
14,793.21
Raw Material Cost
13,386.00
13,205.40
12,219.90
13,066.55
14,017.15
14,724.62
13,202.87
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
1,409.00
1,424.93
1,429.52
1,469.29
1,430.26
1,485.03
1,414.52
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
14,795.00
14,630.32
13,649.42
14,535.84
15,447.41
16,209.65
14,617.39
Operating Profit (PBDIT) excl Other Income
223
213.79999999999998
66.7
179.5
254
241.70000000000002
175.79999999999998
Other Income
45.00
22.87
57.76
43.03
49.34
33.35
39.46
Operating Profit (PBDIT)
292.00
263.95
152.71
252.40
334.94
308.50
246.51
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
19.00
0.00
0.00
0.00
10.13
0.00
Gross Profit (PBDT)
1,632.00
1,638.72
1,496.22
1,648.82
1,684.23
1,726.77
1,590.33
Depreciation
24.00
27.28
28.24
29.84
31.64
33.41
31.24
Profit Before Tax
270.00
255.67
124.46
222.56
303.30
285.23
215.27
Tax
102.00
100.13
54.60
87.49
112.78
74.76
82.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.00
155.54
69.86
135.08
190.52
210.46
132.79
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
167.00
155.54
69.86
135.08
190.52
210.46
132.79
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
167.00
155.54
69.86
135.08
190.52
210.46
132.79
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
14,014.00
14,058.00
13,910.48
13,822.03
13,682.65
13,748.99
13,552.32
Earnings per share (EPS)
17.99
16.76
7.53
14.55
20.53
22.68
14.31
Diluted Earnings per share
17.99
16.76
7.53
14.55
20.53
22.68
14.31
Operating Profit Margin (Excl OI)
1.48%
1.44%
0.49%
1.22%
1.62%
1.47%
1.19%
Gross Profit Margin
1.96%
1.91%
1.11%
1.72%
2.13%
1.94%
1.67%
PAT Margin
1.11%
1.05%
0.51%
0.92%
1.21%
1.28%
0.9%
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 Feb 2026 is -4.35% vs 3.77% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is -12.34% vs -6.07% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is -13.52% vs -4.00% in Feb 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
Compare Quarterly Results Of KITAKEI CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,018.00
8,350.63
6,667.37
79.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,018.00
8,350.63
6,667.37
79.84%
Raw Material Cost
13,386.00
5,843.34
7,542.66
129.08%
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
1,409.00
2,204.02
-795.02
-36.07%
Other Expenses
0.00
-0.28
0.28
100.00%
Total Expenditure (Excl Depreciation)
14,795.00
8,047.35
6,747.65
83.85%
Operating Profit (PBDIT) excl Other Income
223.00
303.27
-80.27
-26.47%
Other Income
45.00
102.09
-57.09
-55.92%
Operating Profit (PBDIT)
292.00
862.70
-570.70
-66.15%
Interest
0.00
2.78
-2.78
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,632.00
2,507.29
-875.29
-34.91%
Depreciation
24.00
457.34
-433.34
-94.75%
Profit Before Tax
270.00
402.58
-132.58
-32.93%
Tax
102.00
112.62
-10.62
-9.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
167.00
289.96
-122.96
-42.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.00
289.96
-122.96
-42.41%
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
167.00
289.96
-122.96
-42.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,014.00
15,404.55
-1,390.55
-9.03%
Earnings per share (EPS)
17.99
37.78
-19.79
-52.38%
Diluted Earnings per share
17.99
37.78
-19.79
-52.38%
Operating Profit Margin (Excl OI)
1.48%
3.63%
0.00
-2.15%
Gross Profit Margin
1.96%
10.30%
0.00
-8.34%
PAT Margin
1.11%
3.47%
0.00
-2.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,501.80 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 1.17% vs 8.22% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -4.35% vs 3.77% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.70 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 7.40% vs 122.46% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -12.34% vs -6.07% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.70 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 2.45% vs 154.06% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -13.52% vs -4.00% in Feb 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.48%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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