Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
47,144.15
36,871.16
31,953.65
27,853.87
29,229.26
29,961.73
30,877.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,144.15
36,871.16
31,953.65
27,853.87
29,229.26
29,961.73
30,877.87
Raw Material Cost
41,800.50
33,464.39
29,385.66
25,629.01
26,888.50
28,065.17
29,024.06
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
45.04
36.15
23.99
14.32
16.14
15.02
16.11
Selling and Distribution Expenses
1,939.17
1,553.28
1,860.31
1,615.34
1,695.11
1,482.34
1,631.14
Other Expenses
-4.50
-3.61
-2.40
-1.43
-1.61
-1.50
-1.61
Total Expenditure (Excl Depreciation)
43,739.66
35,017.67
31,245.97
27,244.35
28,583.61
29,547.51
30,655.19
Operating Profit (PBDIT) excl Other Income
3404.5
1853.5
707.6999999999999
609.5
645.6999999999999
414.20000000000005
222.7
Other Income
131.75
46.25
32.67
-1.35
106.70
14.31
55.62
Operating Profit (PBDIT)
3,655.66
2,026.77
881.81
740.86
881.70
547.87
407.02
Interest
45.04
36.15
23.99
14.32
16.14
15.02
16.11
Exceptional Items
-2.32
0.00
19.26
0.12
3.67
18.25
23.94
Gross Profit (PBDT)
5,343.65
3,406.77
2,567.99
2,224.86
2,340.76
1,896.56
1,853.81
Depreciation
119.42
127.02
141.46
132.68
129.35
119.34
128.73
Profit Before Tax
3,488.87
1,863.60
735.62
593.98
739.89
431.75
286.12
Tax
1,056.77
563.60
230.80
205.96
199.70
74.69
31.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,413.03
1,290.04
488.37
404.37
491.71
339.46
239.75
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
2,413.03
1,290.04
488.37
404.37
491.71
339.46
239.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.08
9.96
16.45
-16.34
48.48
17.60
15.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,432.11
1,300.00
504.82
388.02
540.19
357.07
255.12
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
18,307.94
15,720.69
15,002.14
14,234.88
13,879.10
13,563.72
13,022.77
Earnings per share (EPS)
295.37
158.0
59.8
49.75
60.64
41.91
29.6
Diluted Earnings per share
295.37
158.0
59.8
49.75
60.64
41.91
29.6
Operating Profit Margin (Excl OI)
7.22%
5.03%
2.21%
2.19%
2.21%
1.38%
0.72%
Gross Profit Margin
7.65%
5.4%
2.74%
2.61%
2.97%
1.84%
1.34%
PAT Margin
5.12%
3.5%
1.53%
1.45%
1.68%
1.13%
0.78%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 27.86% vs 15.39% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 87.08% vs 157.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 77.93% vs 133.25% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 24.65% vs 50.42% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kitoku Shinryo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
47,144.15
5,863.00
41,281.15
704.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,144.15
5,863.00
41,281.15
704.10%
Raw Material Cost
41,800.50
3,976.00
37,824.50
951.32%
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
45.04
0.00
45.04
Selling and Distribution Expenses
1,939.17
581.00
1,358.17
233.76%
Other Expenses
-4.50
0.00
-4.50
Total Expenditure (Excl Depreciation)
43,739.66
4,557.00
39,182.66
859.83%
Operating Profit (PBDIT) excl Other Income
3,404.49
1,306.00
2,098.49
160.68%
Other Income
131.75
9.00
122.75
1,363.89%
Operating Profit (PBDIT)
3,655.66
1,603.00
2,052.66
128.05%
Interest
45.04
0.00
45.04
Exceptional Items
-2.32
76.00
-78.32
-103.05%
Gross Profit (PBDT)
5,343.65
1,887.00
3,456.65
183.18%
Depreciation
119.42
288.00
-168.58
-58.53%
Profit Before Tax
3,488.87
1,391.00
2,097.87
150.82%
Tax
1,056.77
434.00
622.77
143.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,413.03
956.00
1,457.03
152.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,413.03
956.00
1,457.03
152.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.08
0.00
19.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,432.11
956.00
1,476.11
154.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,307.94
14,534.00
3,773.94
25.97%
Earnings per share (EPS)
295.37
113.02
182.35
161.34%
Diluted Earnings per share
295.37
113.02
182.35
161.34%
Operating Profit Margin (Excl OI)
7.22%
22.28%
0.00
-15.06%
Gross Profit Margin
7.65%
28.64%
0.00
-20.99%
PAT Margin
5.12%
16.31%
0.00
-11.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,714.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.86% vs 15.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.29% vs 0.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 243.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 87.08% vs 157.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 350.22% vs 2.78% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 352.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 77.93% vs 133.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 354.70% vs -5.57% in Jun 2024
Quarterly - Interest
Interest 4.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.65% vs 50.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 179.50% vs -35.34% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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