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
4,544.00
4,974.00
4,605.00
4,317.00
3,558.00
3,787.00
4,430.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,544.00
4,974.00
4,605.00
4,317.00
3,558.00
3,787.00
4,430.00
Raw Material Cost
2,579.00
2,732.00
2,489.00
2,462.00
2,159.00
2,184.00
2,324.00
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
22.00
23.00
22.00
22.00
21.00
24.00
28.00
Selling and Distribution Expenses
747.00
816.00
731.00
712.00
728.00
837.00
720.00
Other Expenses
-2.20
-2.30
-2.20
-2.20
-2.10
-2.40
-2.80
Total Expenditure (Excl Depreciation)
3,326.00
3,548.00
3,220.00
3,174.00
2,887.00
3,021.00
3,044.00
Operating Profit (PBDIT) excl Other Income
1218
1426
1385
1143
671
766
1386
Other Income
132.00
314.00
165.00
-123.00
-348.00
789.00
-785.00
Operating Profit (PBDIT)
1,594.00
1,994.00
1,791.00
1,275.00
585.00
1,823.00
855.00
Interest
22.00
23.00
22.00
22.00
21.00
24.00
28.00
Exceptional Items
0.00
0.00
155.00
-310.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,965.00
2,242.00
2,116.00
1,855.00
1,399.00
1,603.00
2,106.00
Depreciation
244.00
254.00
241.00
255.00
262.00
268.00
254.00
Profit Before Tax
1,327.00
1,716.00
1,685.00
685.00
301.00
1,530.00
573.00
Tax
429.00
478.00
535.00
308.00
73.00
502.00
139.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
897.00
1,238.00
1,150.00
377.00
227.00
1,028.00
433.00
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
897.00
1,238.00
1,150.00
377.00
227.00
1,028.00
433.00
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
897.00
1,238.00
1,150.00
377.00
227.00
1,028.00
433.00
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
23,733.00
23,441.00
21,672.00
20,262.00
20,001.00
23,430.00
21,907.00
Earnings per share (EPS)
34.63
47.79
44.39
14.55
8.52
38.08
16.04
Diluted Earnings per share
34.63
47.79
44.39
14.55
8.52
38.08
16.04
Operating Profit Margin (Excl OI)
26.8%
28.67%
30.08%
26.48%
18.86%
20.23%
31.29%
Gross Profit Margin
34.57%
39.61%
41.82%
21.77%
15.82%
47.48%
18.67%
PAT Margin
19.74%
24.89%
24.97%
8.73%
6.38%
27.15%
9.77%
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 -8.64% vs 8.01% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -27.54% vs 7.65% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -12.98% vs 3.32% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -4.35% vs 4.55% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Kohoku Kogyo Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,544.00
19,198.00
-14,654.00
-76.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,544.00
19,198.00
-14,654.00
-76.33%
Raw Material Cost
2,579.00
13,982.00
-11,403.00
-81.55%
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
22.00
168.00
-146.00
-86.90%
Selling and Distribution Expenses
747.00
4,673.00
-3,926.00
-84.01%
Other Expenses
-2.20
-16.80
14.60
86.90%
Total Expenditure (Excl Depreciation)
3,326.00
18,655.00
-15,329.00
-82.17%
Operating Profit (PBDIT) excl Other Income
1,218.00
543.00
675.00
124.31%
Other Income
132.00
738.00
-606.00
-82.11%
Operating Profit (PBDIT)
1,594.00
3,276.00
-1,682.00
-51.34%
Interest
22.00
168.00
-146.00
-86.90%
Exceptional Items
0.00
-114.00
114.00
100.00%
Gross Profit (PBDT)
1,965.00
5,216.00
-3,251.00
-62.33%
Depreciation
244.00
1,995.00
-1,751.00
-87.77%
Profit Before Tax
1,327.00
999.00
328.00
32.83%
Tax
429.00
210.00
219.00
104.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
897.00
789.00
108.00
13.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
897.00
789.00
108.00
13.69%
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
897.00
789.00
108.00
13.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,733.00
88,577.00
-64,844.00
-73.21%
Earnings per share (EPS)
34.63
21.24
13.39
63.04%
Diluted Earnings per share
34.63
21.24
13.39
63.04%
Operating Profit Margin (Excl OI)
26.80%
2.83%
0.00
23.97%
Gross Profit Margin
34.57%
15.60%
0.00
18.97%
PAT Margin
19.74%
4.11%
0.00
15.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 454.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.64% vs 8.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.71% vs 4.25% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.54% vs 7.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 295.15% vs -68.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.98% vs 3.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 56.70% vs 8.74% in Mar 2025
Quarterly - Interest
Interest 2.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.35% vs 4.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.76% vs -16.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.80%
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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