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
25,466.00
25,415.00
23,502.00
24,294.00
25,071.00
26,395.00
23,852.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,466.00
25,415.00
23,502.00
24,294.00
25,071.00
26,395.00
23,852.00
Raw Material Cost
18,621.00
18,759.00
17,161.00
17,654.00
18,395.00
19,308.00
17,741.00
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
23.00
22.00
20.00
20.00
20.00
17.00
16.00
Selling and Distribution Expenses
5,265.00
5,058.00
5,148.00
5,139.00
5,367.00
5,164.00
4,902.00
Other Expenses
-2.30
-2.20
-2.00
-2.00
-2.00
-1.70
-1.60
Total Expenditure (Excl Depreciation)
23,886.00
23,817.00
22,309.00
22,793.00
23,762.00
24,472.00
22,643.00
Operating Profit (PBDIT) excl Other Income
1580
1598
1193
1501
1309
1923
1209
Other Income
393.00
372.00
325.00
330.00
-38.00
952.00
-211.00
Operating Profit (PBDIT)
2,820.00
2,821.00
2,313.00
2,631.00
2,021.00
3,643.00
1,708.00
Interest
23.00
22.00
20.00
20.00
20.00
17.00
16.00
Exceptional Items
-106.00
0.00
-65.00
-41.00
30.00
0.00
0.00
Gross Profit (PBDT)
6,845.00
6,656.00
6,341.00
6,640.00
6,676.00
7,087.00
6,111.00
Depreciation
847.00
851.00
795.00
800.00
750.00
768.00
710.00
Profit Before Tax
1,844.00
1,949.00
1,432.00
1,770.00
1,280.00
2,860.00
977.00
Tax
587.00
625.00
495.00
579.00
448.00
909.00
345.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,245.00
1,307.00
929.00
1,180.00
828.00
1,938.00
629.00
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
1,245.00
1,307.00
929.00
1,180.00
828.00
1,938.00
629.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
17.00
8.00
10.00
3.00
13.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,258.00
1,324.00
937.00
1,190.00
831.00
1,951.00
633.00
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
84,166.00
81,735.00
81,734.00
80,345.00
78,916.00
77,696.00
77,293.00
Earnings per share (EPS)
22.55
23.68
16.85
21.36
15.02
35.12
11.4
Diluted Earnings per share
22.55
23.68
16.85
21.36
15.02
35.12
11.4
Operating Profit Margin (Excl OI)
6.2%
6.29%
5.08%
6.18%
5.22%
7.29%
5.07%
Gross Profit Margin
10.57%
11.02%
9.48%
10.58%
8.1%
13.75%
7.07%
PAT Margin
4.89%
5.14%
3.95%
4.86%
3.3%
7.34%
2.64%
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 0.20% vs 8.14% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -4.98% vs 41.30% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -0.90% vs 23.19% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.55% vs 10.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Koatsu Gas Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
25,466.00
31,217.00
-5,751.00
-18.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,466.00
31,217.00
-5,751.00
-18.42%
Raw Material Cost
18,621.00
25,114.00
-6,493.00
-25.85%
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
23.00
84.00
-61.00
-72.62%
Selling and Distribution Expenses
5,265.00
4,676.00
589.00
12.60%
Other Expenses
-2.30
-8.40
6.10
72.62%
Total Expenditure (Excl Depreciation)
23,886.00
29,790.00
-5,904.00
-19.82%
Operating Profit (PBDIT) excl Other Income
1,580.00
1,427.00
153.00
10.72%
Other Income
393.00
747.00
-354.00
-47.39%
Operating Profit (PBDIT)
2,820.00
3,485.00
-665.00
-19.08%
Interest
23.00
84.00
-61.00
-72.62%
Exceptional Items
-106.00
-25.00
-81.00
-324.00%
Gross Profit (PBDT)
6,845.00
6,103.00
742.00
12.16%
Depreciation
847.00
1,311.00
-464.00
-35.39%
Profit Before Tax
1,844.00
2,064.00
-220.00
-10.66%
Tax
587.00
605.00
-18.00
-2.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,245.00
1,402.00
-157.00
-11.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,245.00
1,402.00
-157.00
-11.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
56.00
-43.00
-76.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,258.00
1,458.00
-200.00
-13.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
84,166.00
1,38,630.00
-54,464.00
-39.29%
Earnings per share (EPS)
22.55
20.54
2.01
9.79%
Diluted Earnings per share
22.55
20.54
2.01
9.79%
Operating Profit Margin (Excl OI)
6.20%
4.57%
0.00
1.63%
Gross Profit Margin
10.57%
10.81%
0.00
-0.24%
PAT Margin
4.89%
4.49%
0.00
0.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,546.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.20% vs 8.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.58% vs 5.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 125.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.98% vs 41.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.38% vs 1.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.90% vs 23.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.87% vs 8.71% in Mar 2025
Quarterly - Interest
Interest 2.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.55% vs 10.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.00% vs 42.86% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.20%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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