KIYO Learning Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,307.09

1,270.04

1,241.34

1,492.14

1,189.84

1,107.88

1,110.02

Other Operating Income

0.00

Total Operating income

1,307.09

1,270.04

1,241.34

1,492.14

1,189.84

1,107.88

1,110.02

Raw Material Cost

203.52

247.47

230.43

213.97

184.16

203.27

182.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.01

1.81

1.63

1.58

1.55

1.44

1.25

Selling and Distribution Expenses

890.62

1,273.81

820.15

1,002.63

855.39

1,217.17

871.72

Other Expenses

-0.20

-0.18

-0.16

-0.14

-0.13

Total Expenditure (Excl Depreciation)

1,094.13

1,521.28

1,050.58

1,216.60

1,039.55

1,420.44

1,054.58

Operating Profit (PBDIT) excl Other Income

213

-251.20000000000002

190.79999999999998

275.5

150.29999999999998

-312.6

55.4

Other Income

25.32

0.33

1.91

3.53

0.78

-0.23

7.94

Operating Profit (PBDIT)

265.41

-224.64

218.89

305.81

175.06

-289.33

85.17

Interest

2.01

1.81

1.63

1.58

1.55

1.44

1.25

Exceptional Items

0.00

Gross Profit (PBDT)

1,103.57

1,022.58

1,010.91

1,278.17

1,005.68

904.62

927.16

Depreciation

27.14

26.27

26.22

26.73

23.99

23.45

21.79

Profit Before Tax

236.26

-252.72

191.03

277.50

149.51

-314.22

62.13

Tax

73.02

-76.05

-12.07

70.60

46.46

-95.29

-28.84

Provisions and contingencies

0.00

Profit After Tax

163.24

-176.68

203.11

206.90

103.06

-218.93

90.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

163.24

-176.68

203.11

206.90

103.06

-218.93

90.97

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

163.24

-176.68

203.11

206.90

103.06

-218.93

90.97

Equity Capital

0.00

Face Value

0.0

Reserves

1,593.06

1,425.83

1,601.51

1,397.14

1,190.25

1,079.25

1,298.21

Earnings per share (EPS)

23.74

-25.72

29.52

30.17

15.04

-32.03

13.25

Diluted Earnings per share

23.74

-25.72

29.52

30.17

15.04

-32.03

13.25

Operating Profit Margin (Excl OI)

16.29%

-19.78%

15.37%

18.47%

12.63%

-28.21%

4.99%

Gross Profit Margin

20.15%

-17.83%

17.5%

20.39%

14.58%

-26.25%

7.56%

PAT Margin

12.49%

-13.91%

16.36%

13.87%

8.66%

-19.76%

8.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 9.86% vs 11.93% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 58.29% vs 4.88% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 37.75% vs 2.23% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 25.00% vs 45.45% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of KIYO Learning Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,307.09

1,122.69

184.40

16.42%

Other Operating Income

0.00

Total Operating income

1,307.09

1,122.69

184.40

16.42%

Raw Material Cost

203.52

663.69

-460.17

-69.34%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.01

1.23

0.78

63.41%

Selling and Distribution Expenses

890.62

499.22

391.40

78.40%

Other Expenses

-0.20

-0.12

-0.08

-66.67%

Total Expenditure (Excl Depreciation)

1,094.13

1,162.91

-68.78

-5.91%

Operating Profit (PBDIT) excl Other Income

212.95

-40.22

253.17

629.46%

Other Income

25.32

21.27

4.05

19.04%

Operating Profit (PBDIT)

265.41

24.60

240.81

978.90%

Interest

2.01

1.23

0.78

63.41%

Exceptional Items

0.00

Gross Profit (PBDT)

1,103.57

459.00

644.57

140.43%

Depreciation

27.14

43.55

-16.41

-37.68%

Profit Before Tax

236.26

-20.18

256.44

1,270.76%

Tax

73.02

0.56

72.46

12,939.29%

Provisions and contingencies

0.00

Profit After Tax

163.24

-15.95

179.19

1,123.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

163.24

-15.95

179.19

1,123.45%

Share in Profit of Associates

0.00

Minority Interest

0.00

-4.80

4.80

100.00%

Other related items

0.00

Consolidated Net Profit

163.24

-20.75

183.99

886.70%

Equity Capital

0.00

Face Value

0.00

Reserves

1,593.06

4,579.58

-2,986.52

-65.21%

Earnings per share (EPS)

23.74

-2.50

26.24

1,049.60%

Diluted Earnings per share

23.74

-2.50

26.24

1,049.60%

Operating Profit Margin (Excl OI)

16.29%

-3.58%

0.00

19.87%

Gross Profit Margin

20.15%

2.08%

0.00

18.07%

PAT Margin

12.49%

-1.42%

0.00

13.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 130.71 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 2.92% vs 2.31% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 9.86% vs 11.93% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.32 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 192.36% vs -187.00% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 58.29% vs 4.88% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.01 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 206.71% vs -203.69% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 37.75% vs 2.23% in Jun 2025

Quarterly - Interest

Interest 0.20 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 11.11% vs 12.50% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 25.00% vs 45.45% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.29%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025