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
26,321.00
25,466.00
25,415.00
23,502.00
24,294.00
25,071.00
26,395.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,321.00
25,466.00
25,415.00
23,502.00
24,294.00
25,071.00
26,395.00
Raw Material Cost
19,047.00
18,621.00
18,759.00
17,161.00
17,654.00
18,395.00
19,308.00
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
26.00
23.00
22.00
20.00
20.00
20.00
17.00
Selling and Distribution Expenses
5,216.00
5,265.00
5,058.00
5,148.00
5,139.00
5,367.00
5,164.00
Other Expenses
-2.60
-2.30
-2.20
-2.00
-2.00
-2.00
-1.70
Total Expenditure (Excl Depreciation)
24,263.00
23,886.00
23,817.00
22,309.00
22,793.00
23,762.00
24,472.00
Operating Profit (PBDIT) excl Other Income
2058
1580
1598
1193
1501
1309
1923
Other Income
381.00
393.00
372.00
325.00
330.00
-38.00
952.00
Operating Profit (PBDIT)
3,270.00
2,820.00
2,821.00
2,313.00
2,631.00
2,021.00
3,643.00
Interest
26.00
23.00
22.00
20.00
20.00
20.00
17.00
Exceptional Items
0.00
-106.00
0.00
-65.00
-41.00
30.00
0.00
Gross Profit (PBDT)
7,274.00
6,845.00
6,656.00
6,341.00
6,640.00
6,676.00
7,087.00
Depreciation
831.00
847.00
851.00
795.00
800.00
750.00
768.00
Profit Before Tax
2,415.00
1,844.00
1,949.00
1,432.00
1,770.00
1,280.00
2,860.00
Tax
749.00
587.00
625.00
495.00
579.00
448.00
909.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,647.00
1,245.00
1,307.00
929.00
1,180.00
828.00
1,938.00
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
1,647.00
1,245.00
1,307.00
929.00
1,180.00
828.00
1,938.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
13.00
17.00
8.00
10.00
3.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,665.00
1,258.00
1,324.00
937.00
1,190.00
831.00
1,951.00
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
86,047.00
84,166.00
81,735.00
81,734.00
80,345.00
78,916.00
77,696.00
Earnings per share (EPS)
29.84
22.55
23.68
16.85
21.36
15.02
35.12
Diluted Earnings per share
29.84
22.55
23.68
16.85
21.36
15.02
35.12
Operating Profit Margin (Excl OI)
7.82%
6.2%
6.29%
5.08%
6.18%
5.22%
7.29%
Gross Profit Margin
12.33%
10.57%
11.02%
9.48%
10.58%
8.1%
13.75%
PAT Margin
6.26%
4.89%
5.14%
3.95%
4.86%
3.3%
7.34%
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 2026 is 3.36% vs 0.20% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 32.35% vs -4.98% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 19.04% vs -0.90% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 13.04% vs 4.55% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Koatsu Gas Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
26,321.00
34,584.00
-8,263.00
-23.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,321.00
34,584.00
-8,263.00
-23.89%
Raw Material Cost
19,047.00
26,717.00
-7,670.00
-28.71%
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
26.00
73.00
-47.00
-64.38%
Selling and Distribution Expenses
5,216.00
4,624.00
592.00
12.80%
Other Expenses
-2.60
-7.30
4.70
64.38%
Total Expenditure (Excl Depreciation)
24,263.00
31,341.00
-7,078.00
-22.58%
Operating Profit (PBDIT) excl Other Income
2,058.00
3,243.00
-1,185.00
-36.54%
Other Income
381.00
473.00
-92.00
-19.45%
Operating Profit (PBDIT)
3,270.00
5,024.00
-1,754.00
-34.91%
Interest
26.00
73.00
-47.00
-64.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,274.00
7,867.00
-593.00
-7.54%
Depreciation
831.00
1,308.00
-477.00
-36.47%
Profit Before Tax
2,415.00
3,643.00
-1,228.00
-33.71%
Tax
749.00
697.00
52.00
7.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,647.00
2,899.00
-1,252.00
-43.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,647.00
2,899.00
-1,252.00
-43.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.00
46.00
-28.00
-60.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,665.00
2,945.00
-1,280.00
-43.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,047.00
1,40,553.00
-54,506.00
-38.78%
Earnings per share (EPS)
29.84
42.46
-12.62
-29.72%
Diluted Earnings per share
29.84
42.46
-12.62
-29.72%
Operating Profit Margin (Excl OI)
7.82%
9.38%
0.00
-1.56%
Gross Profit Margin
12.33%
14.32%
0.00
-1.99%
PAT Margin
6.26%
8.38%
0.00
-2.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,632.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.36% vs 0.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.34% vs 2.66% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 166.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.35% vs -4.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.92% vs -14.70% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 288.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.04% vs -0.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.55% vs 7.62% in Jun 2025
Quarterly - Interest
Interest 2.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.04% vs 4.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.00% vs 42.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.82%
in Jun 2026Figures 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
Footer loading
