Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,974.00
4,605.00
4,317.00
3,558.00
3,787.00
4,430.00
4,294.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,974.00
4,605.00
4,317.00
3,558.00
3,787.00
4,430.00
4,294.00
Raw Material Cost
2,732.00
2,489.00
2,462.00
2,159.00
2,184.00
2,324.00
2,419.00
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
22.00
21.00
24.00
28.00
31.00
Selling and Distribution Expenses
816.00
731.00
712.00
728.00
837.00
720.00
522.00
Other Expenses
-2.30
-2.20
-2.20
-2.10
-2.40
-2.80
16.90
Total Expenditure (Excl Depreciation)
3,548.00
3,220.00
3,174.00
2,887.00
3,021.00
3,044.00
3,141.00
Operating Profit (PBDIT) excl Other Income
1426
1385
1143
671
766
1386
1153
Other Income
318.00
165.00
-123.00
-348.00
789.00
-785.00
501.00
Operating Profit (PBDIT)
1,998.00
1,791.00
1,275.00
585.00
1,823.00
855.00
1,891.00
Interest
23.00
22.00
22.00
21.00
24.00
28.00
31.00
Exceptional Items
0.00
155.00
-310.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,242.00
2,116.00
1,855.00
1,399.00
1,603.00
2,106.00
1,875.00
Depreciation
254.00
241.00
255.00
262.00
268.00
254.00
237.00
Profit Before Tax
1,716.00
1,685.00
685.00
301.00
1,530.00
573.00
1,623.00
Tax
478.00
535.00
308.00
73.00
502.00
139.00
557.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,238.00
1,150.00
377.00
227.00
1,028.00
433.00
1,067.00
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
1,238.00
1,150.00
377.00
227.00
1,028.00
433.00
1,067.00
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
1,238.00
1,150.00
377.00
227.00
1,028.00
433.00
1,067.00
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
23,441.00
21,672.00
20,262.00
20,001.00
23,430.00
21,907.00
22,059.00
Earnings per share (EPS)
47.62
44.39
14.55
8.52
38.08
16.04
39.53
Diluted Earnings per share
47.62
44.39
14.55
8.52
38.08
16.04
39.53
Operating Profit Margin (Excl OI)
28.67%
30.08%
26.48%
18.86%
20.23%
31.29%
26.85%
Gross Profit Margin
39.61%
41.82%
21.77%
15.82%
47.48%
18.67%
43.32%
PAT Margin
24.89%
24.97%
8.73%
6.38%
27.15%
9.77%
24.85%
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 Dec 2025 is 8.01% vs 6.67% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 7.65% vs 205.04% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 3.32% vs 16.31% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4.55% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Kohoku Kogyo Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,974.00
18,455.00
-13,481.00
-73.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,974.00
18,455.00
-13,481.00
-73.05%
Raw Material Cost
2,732.00
11,995.00
-9,263.00
-77.22%
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
161.00
-138.00
-85.71%
Selling and Distribution Expenses
816.00
4,662.00
-3,846.00
-82.50%
Other Expenses
-2.30
-16.10
13.80
85.71%
Total Expenditure (Excl Depreciation)
3,548.00
16,657.00
-13,109.00
-78.70%
Operating Profit (PBDIT) excl Other Income
1,426.00
1,798.00
-372.00
-20.69%
Other Income
318.00
822.00
-504.00
-61.31%
Operating Profit (PBDIT)
1,998.00
4,481.00
-2,483.00
-55.41%
Interest
23.00
161.00
-138.00
-85.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,242.00
6,460.00
-4,218.00
-65.29%
Depreciation
254.00
1,861.00
-1,607.00
-86.35%
Profit Before Tax
1,716.00
2,460.00
-744.00
-30.24%
Tax
478.00
452.00
26.00
5.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,238.00
2,008.00
-770.00
-38.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,238.00
2,008.00
-770.00
-38.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,238.00
2,008.00
-770.00
-38.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,441.00
84,885.00
-61,444.00
-72.38%
Earnings per share (EPS)
47.62
54.07
-6.45
-11.93%
Diluted Earnings per share
47.62
54.07
-6.45
-11.93%
Operating Profit Margin (Excl OI)
28.67%
9.74%
0.00
18.93%
Gross Profit Margin
39.61%
23.41%
0.00
16.20%
PAT Margin
24.89%
10.88%
0.00
14.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 497.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.01% vs 6.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.34% vs 21.50% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 123.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.65% vs 205.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.43% vs 467.96% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.32% vs 16.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 62.48% vs 44.01% in Dec 2024
Quarterly - Interest
Interest 2.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.55% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.17% vs 9.09% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.67%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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