Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
4,018.43
3,191.00
5,561.26
4,933.56
5,544.44
3,979.00
6,367.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,018.43
3,191.00
5,561.26
4,933.56
5,544.44
3,979.00
6,367.14
Raw Material Cost
2,509.83
2,321.00
4,739.64
3,741.60
4,036.40
2,802.00
4,986.60
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
28.73
27.00
23.60
22.94
21.06
21.00
16.98
Selling and Distribution Expenses
1,116.98
1,016.00
625.36
772.63
920.62
651.00
990.48
Other Expenses
26.53
23.20
30.84
23.81
26.97
25.80
28.10
Total Expenditure (Excl Depreciation)
3,920.81
3,596.00
5,697.00
4,775.23
5,247.77
3,732.00
6,275.08
Operating Profit (PBDIT) excl Other Income
97.6
-405
-135.7
158.3
296.70000000000005
247
92.10000000000001
Other Income
4.96
-35.00
-45.42
33.48
-150.48
17.00
29.94
Operating Profit (PBDIT)
796.11
288.00
569.15
944.04
902.96
1,031.00
730.20
Interest
28.73
27.00
23.60
22.94
21.06
21.00
16.98
Exceptional Items
0.00
5.00
1.74
0.00
0.00
0.00
1.35
Gross Profit (PBDT)
1,508.60
870.00
821.62
1,191.96
1,508.04
1,177.00
1,380.54
Depreciation
693.53
728.00
750.31
752.23
756.77
767.00
608.20
Profit Before Tax
76.86
-465.00
-203.02
168.88
127.12
241.00
106.37
Tax
48.00
-165.00
-130.40
55.00
42.00
79.00
-27.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.86
-300.00
-72.62
113.88
85.12
162.00
133.44
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
28.86
-300.00
-72.62
113.88
85.12
162.00
133.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.86
-300.00
-72.62
113.88
85.12
162.00
133.44
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
21,100.45
21,071.00
21,616.14
21,689.00
21,819.67
21,739.00
21,819.79
Earnings per share (EPS)
5.9
-61.34
-14.85
23.28
17.4
33.12
27.28
Diluted Earnings per share
5.9
-61.34
-14.85
23.28
17.4
33.12
27.28
Operating Profit Margin (Excl OI)
2.43%
-12.69%
-2.44%
3.21%
5.35%
6.21%
1.45%
Gross Profit Margin
19.17%
8.24%
9.84%
18.67%
15.94%
25.33%
11.22%
PAT Margin
0.72%
-9.4%
-1.31%
2.31%
1.54%
4.07%
2.1%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -27.52% vs 19.08% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -66.04% vs 777.32% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -24.90% vs 47.02% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 36.02% vs 80.34% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Koei Chemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,018.43
11,876.79
-7,858.36
-66.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,018.43
11,876.79
-7,858.36
-66.17%
Raw Material Cost
2,509.83
9,364.73
-6,854.90
-73.20%
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
28.73
8.44
20.29
240.40%
Selling and Distribution Expenses
1,116.98
1,773.57
-656.59
-37.02%
Other Expenses
26.53
-0.84
27.37
3,258.33%
Total Expenditure (Excl Depreciation)
3,920.81
11,138.30
-7,217.49
-64.80%
Operating Profit (PBDIT) excl Other Income
97.62
738.49
-640.87
-86.78%
Other Income
4.96
116.55
-111.59
-95.74%
Operating Profit (PBDIT)
796.11
1,481.59
-685.48
-46.27%
Interest
28.73
8.44
20.29
240.40%
Exceptional Items
0.00
0.01
-0.01
-100.00%
Gross Profit (PBDT)
1,508.60
2,512.06
-1,003.46
-39.95%
Depreciation
693.53
626.55
66.98
10.69%
Profit Before Tax
76.86
846.61
-769.75
-90.92%
Tax
48.00
188.09
-140.09
-74.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
28.86
572.30
-543.44
-94.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.86
572.30
-543.44
-94.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
86.22
-86.22
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.86
658.52
-629.66
-95.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,100.45
43,547.71
-22,447.26
-51.55%
Earnings per share (EPS)
5.90
28.98
-23.08
-79.64%
Diluted Earnings per share
5.90
28.98
-23.08
-79.64%
Operating Profit Margin (Excl OI)
2.43%
6.22%
0.00
-3.79%
Gross Profit Margin
19.17%
12.40%
0.00
6.77%
PAT Margin
0.72%
4.82%
0.00
-4.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 401.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 25.93% vs -42.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -27.52% vs 19.08% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 109.63% vs -313.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -66.04% vs 777.32% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 144.92% vs -47.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.90% vs 47.02% in Sep 2024
Quarterly - Interest
Interest 2.87 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.30% vs 14.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.02% vs 80.34% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.43%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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