Kohsai Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Net Sales

991.43

1,037.02

1,023.99

925.50

929.55

1,084.46

991.45

Other Operating Income

0.00

Total Operating income

991.43

1,037.02

1,023.99

925.50

929.55

1,084.46

991.45

Raw Material Cost

817.61

844.30

809.49

770.59

752.64

890.04

798.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.52

3.45

2.95

2.60

2.28

1.68

1.44

Selling and Distribution Expenses

153.53

157.30

146.96

148.13

144.77

147.50

129.76

Other Expenses

-0.35

-0.34

-0.29

-0.26

-0.23

-0.17

-0.14

Total Expenditure (Excl Depreciation)

971.13

1,001.60

956.45

918.72

897.41

1,037.54

927.89

Operating Profit (PBDIT) excl Other Income

20.299999999999997

35.4

67.5

6.800000000000001

32.1

46.900000000000006

63.6

Other Income

5.28

1.51

-1.86

1.49

2.13

-0.46

2.24

Operating Profit (PBDIT)

44.67

51.78

79.58

25.34

49.88

60.94

78.94

Interest

3.52

3.45

2.95

2.60

2.28

1.68

1.44

Exceptional Items

0.00

-9.94

0.00

Gross Profit (PBDT)

173.83

192.72

214.50

154.92

176.91

194.42

193.32

Depreciation

19.09

14.85

13.90

17.07

15.62

14.48

13.14

Profit Before Tax

22.06

33.48

62.73

5.66

22.05

44.78

64.37

Tax

8.24

12.67

24.61

5.63

12.84

13.03

16.95

Provisions and contingencies

0.00

Profit After Tax

13.81

20.81

38.12

0.04

9.20

31.75

47.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13.81

20.81

38.12

0.04

9.20

31.75

47.41

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

13.81

20.81

38.12

0.04

9.20

31.75

47.41

Equity Capital

0.00

Face Value

0.0

Reserves

1,496.35

1,482.88

1,455.97

1,455.42

1,458.31

1,447.01

1,413.98

Earnings per share (EPS)

9.23

13.91

25.47

0.02

6.15

21.22

31.68

Diluted Earnings per share

9.23

13.91

25.47

0.02

6.15

21.22

31.68

Operating Profit Margin (Excl OI)

2.05%

3.42%

6.6%

0.73%

3.46%

4.33%

6.41%

Gross Profit Margin

4.15%

4.66%

7.48%

2.46%

4.05%

5.47%

7.82%

PAT Margin

1.39%

2.01%

3.72%

0.0%

0.99%

2.93%

4.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Oct 2025 is -4.40% vs 1.27% in Jul 2025

Consolidate Net Profit

QoQ Growth in quarter ended Oct 2025 is -33.65% vs -45.41% in Jul 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Oct 2025 is -21.67% vs -38.21% in Jul 2025

Interest

QoQ Growth in quarter ended Oct 2025 is 2.94% vs 17.24% in Jul 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025

Compare Quarterly Results Of Kohsai Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

991.43

1,332.68

-341.25

-25.61%

Other Operating Income

0.00

Total Operating income

991.43

1,332.68

-341.25

-25.61%

Raw Material Cost

817.61

948.50

-130.89

-13.80%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.52

13.90

-10.38

-74.68%

Selling and Distribution Expenses

153.53

339.03

-185.50

-54.71%

Other Expenses

-0.35

-1.39

1.04

74.82%

Total Expenditure (Excl Depreciation)

971.13

1,287.54

-316.41

-24.57%

Operating Profit (PBDIT) excl Other Income

20.30

45.14

-24.84

-55.03%

Other Income

5.28

6.46

-1.18

-18.27%

Operating Profit (PBDIT)

44.67

82.45

-37.78

-45.82%

Interest

3.52

13.90

-10.38

-74.68%

Exceptional Items

0.00

Gross Profit (PBDT)

173.83

384.18

-210.35

-54.75%

Depreciation

19.09

30.86

-11.77

-38.14%

Profit Before Tax

22.06

37.70

-15.64

-41.49%

Tax

8.24

21.60

-13.36

-61.85%

Provisions and contingencies

0.00

Profit After Tax

13.81

16.10

-2.29

-14.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13.81

16.10

-2.29

-14.22%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

13.81

16.10

-2.29

-14.22%

Equity Capital

0.00

Face Value

0.00

Reserves

1,496.35

1,826.75

-330.40

-18.09%

Earnings per share (EPS)

9.23

0.88

8.35

948.86%

Diluted Earnings per share

9.23

0.88

8.35

948.86%

Operating Profit Margin (Excl OI)

2.05%

3.39%

0.00

-1.34%

Gross Profit Margin

4.15%

5.14%

0.00

-0.99%

PAT Margin

1.39%

1.21%

0.00

0.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 99.14 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -4.40% vs 1.27% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 6.65% vs -0.92% in Oct 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.38 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -33.65% vs -45.41% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 50.00% vs -67.49% in Oct 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.94 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -21.67% vs -38.21% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -17.57% vs 5.52% in Oct 2024

Quarterly - Interest

Interest 0.35 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 2.94% vs 17.24% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 52.17% vs 76.92% in Oct 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.05%

in Oct 2025

Figures in %

QoQ Growth in quarter ended Oct 2025 has fallen from Jul 2025

YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024