Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
41,519.94
45,287.45
46,888.58
47,144.15
36,871.16
31,953.65
27,853.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,519.94
45,287.45
46,888.58
47,144.15
36,871.16
31,953.65
27,853.87
Raw Material Cost
39,005.61
43,176.61
42,008.71
41,800.50
33,464.39
29,385.66
25,629.01
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
63.59
43.72
36.64
45.04
36.15
23.99
14.32
Selling and Distribution Expenses
1,701.21
2,049.37
2,173.53
1,939.17
1,553.28
1,860.31
1,615.34
Other Expenses
-6.36
-4.37
-3.66
-4.50
-3.61
-2.40
-1.43
Total Expenditure (Excl Depreciation)
40,706.81
45,225.97
44,182.25
43,739.66
35,017.67
31,245.97
27,244.35
Operating Profit (PBDIT) excl Other Income
813.1
61.5
2706.3
3404.5
1853.5
707.6999999999999
609.5
Other Income
21.34
95.84
-19.82
131.75
46.25
32.67
-1.35
Operating Profit (PBDIT)
964.43
293.90
2,816.38
3,655.66
2,026.77
881.81
740.86
Interest
63.59
43.72
36.64
45.04
36.15
23.99
14.32
Exceptional Items
1.54
-182.04
3.01
-2.32
0.00
19.26
0.12
Gross Profit (PBDT)
2,514.33
2,110.85
4,879.86
5,343.65
3,406.77
2,567.99
2,224.86
Depreciation
129.97
136.57
129.87
119.42
127.02
141.46
132.68
Profit Before Tax
772.41
-68.44
2,652.89
3,488.87
1,863.60
735.62
593.98
Tax
25.17
-147.00
876.15
1,056.77
563.60
230.80
205.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
724.49
56.63
1,760.81
2,413.03
1,290.04
488.37
404.37
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
724.49
56.63
1,760.81
2,413.03
1,290.04
488.37
404.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.75
21.93
15.92
19.08
9.96
16.45
-16.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
747.24
78.56
1,776.73
2,432.11
1,300.00
504.82
388.02
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
20,566.83
20,430.56
20,119.15
18,307.94
15,720.69
15,002.14
14,234.88
Earnings per share (EPS)
88.58
6.92
215.28
295.37
158.0
59.8
49.75
Diluted Earnings per share
88.58
6.92
215.28
295.37
158.0
59.8
49.75
Operating Profit Margin (Excl OI)
1.96%
0.14%
5.77%
7.22%
5.03%
2.21%
2.19%
Gross Profit Margin
2.17%
0.15%
5.93%
7.65%
5.4%
2.74%
2.61%
PAT Margin
1.74%
0.13%
3.76%
5.12%
3.5%
1.53%
1.45%
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 Mar 2026 is -8.32% vs -3.41% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 850.64% vs -95.58% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 376.07% vs -93.02% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 45.54% vs 19.40% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Kitoku Shinryo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
41,519.94
5,986.00
35,533.94
593.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,519.94
5,986.00
35,533.94
593.62%
Raw Material Cost
39,005.61
3,942.00
35,063.61
889.49%
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
63.59
1.00
62.59
6,259.00%
Selling and Distribution Expenses
1,701.21
584.00
1,117.21
191.30%
Other Expenses
-6.36
-0.10
-6.26
-6,260.00%
Total Expenditure (Excl Depreciation)
40,706.81
4,526.00
36,180.81
799.40%
Operating Profit (PBDIT) excl Other Income
813.12
1,460.00
-646.88
-44.31%
Other Income
21.34
-41.00
62.34
152.05%
Operating Profit (PBDIT)
964.43
1,708.00
-743.57
-43.53%
Interest
63.59
1.00
62.59
6,259.00%
Exceptional Items
1.54
7.00
-5.46
-78.00%
Gross Profit (PBDT)
2,514.33
2,044.00
470.33
23.01%
Depreciation
129.97
289.00
-159.03
-55.03%
Profit Before Tax
772.41
1,427.00
-654.59
-45.87%
Tax
25.17
439.00
-413.83
-94.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
724.49
988.00
-263.51
-26.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
724.49
988.00
-263.51
-26.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.75
0.00
22.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
747.24
988.00
-240.76
-24.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,566.83
16,408.00
4,158.83
25.35%
Earnings per share (EPS)
88.58
116.80
-28.22
-24.16%
Diluted Earnings per share
88.58
116.80
-28.22
-24.16%
Operating Profit Margin (Excl OI)
1.96%
24.39%
0.00
-22.43%
Gross Profit Margin
2.17%
28.67%
0.00
-26.50%
PAT Margin
1.74%
16.51%
0.00
-14.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,151.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.32% vs -3.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.61% vs 23.06% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 850.64% vs -95.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.52% vs 264.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 376.07% vs -93.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -52.38% vs 271.16% in Mar 2025
Quarterly - Interest
Interest 6.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.54% vs 19.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 76.18% vs 140.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.96%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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