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
33,751.20
28,577.15
34,112.64
30,944.39
30,557.37
27,553.94
33,349.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,751.20
28,577.15
34,112.64
30,944.39
30,557.37
27,553.94
33,349.23
Raw Material Cost
27,042.45
22,897.89
27,632.97
24,960.49
24,667.82
21,888.35
26,931.10
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
2.12
2.15
0.07
0.09
0.20
0.00
0.00
Selling and Distribution Expenses
5,138.32
5,053.36
4,733.57
4,600.63
4,779.02
5,030.40
4,811.17
Other Expenses
-0.21
-0.21
-0.01
-0.01
-0.02
0.00
0.00
Total Expenditure (Excl Depreciation)
32,180.78
27,951.25
32,366.54
29,561.12
29,446.84
26,918.75
31,742.27
Operating Profit (PBDIT) excl Other Income
1570.3999999999999
625.9000000000001
1746.1000000000001
1383.3000000000002
1110.5
635.2
1607
Other Income
266.83
62.25
138.97
84.84
91.61
64.71
88.36
Operating Profit (PBDIT)
2,111.54
972.61
2,152.58
1,729.89
1,456.20
957.72
1,940.74
Interest
2.12
2.15
0.07
0.09
0.20
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,708.74
5,679.26
6,479.67
5,983.90
5,889.55
5,665.59
6,418.13
Depreciation
274.29
284.46
267.50
261.79
254.07
257.82
245.42
Profit Before Tax
1,835.13
686.00
1,885.00
1,468.02
1,201.94
699.90
1,695.32
Tax
624.20
5.57
613.81
463.10
394.47
49.52
554.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,210.94
680.42
1,271.20
1,004.92
807.46
650.38
1,140.94
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
1,210.94
680.42
1,271.20
1,004.92
807.46
650.38
1,140.94
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
1,210.94
680.42
1,271.20
1,004.92
807.46
650.38
1,140.94
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
42,589.48
42,516.43
41,958.62
41,599.07
40,299.93
39,769.72
38,801.07
Earnings per share (EPS)
61.93
34.8
65.01
51.48
41.45
33.53
58.98
Diluted Earnings per share
61.93
34.8
65.01
51.48
41.45
33.53
58.98
Operating Profit Margin (Excl OI)
4.65%
2.19%
5.12%
4.47%
3.63%
2.31%
4.82%
Gross Profit Margin
6.25%
3.4%
6.31%
5.59%
4.76%
3.48%
5.82%
PAT Margin
3.59%
2.38%
3.73%
3.25%
2.64%
2.36%
3.42%
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 Jun 2026 is 10.45% vs 14.01% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 49.96% vs 13.51% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 35.18% vs 14.63% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 950.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Kohsoku Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
33,751.20
48,705.00
-14,953.80
-30.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,751.20
48,705.00
-14,953.80
-30.70%
Raw Material Cost
27,042.45
39,688.00
-12,645.55
-31.86%
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
2.12
281.00
-278.88
-99.25%
Selling and Distribution Expenses
5,138.32
7,488.00
-2,349.68
-31.38%
Other Expenses
-0.21
-28.10
27.89
99.25%
Total Expenditure (Excl Depreciation)
32,180.78
47,176.00
-14,995.22
-31.79%
Operating Profit (PBDIT) excl Other Income
1,570.42
1,529.00
41.42
2.71%
Other Income
266.83
728.00
-461.17
-63.35%
Operating Profit (PBDIT)
2,111.54
4,326.00
-2,214.46
-51.19%
Interest
2.12
281.00
-278.88
-99.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,708.74
9,017.00
-2,308.26
-25.60%
Depreciation
274.29
2,069.00
-1,794.71
-86.74%
Profit Before Tax
1,835.13
1,974.00
-138.87
-7.03%
Tax
624.20
970.00
-345.80
-35.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,210.94
1,000.00
210.94
21.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,210.94
1,000.00
210.94
21.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.00
-4.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,210.94
1,004.00
206.94
20.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,589.48
1,02,244.00
-59,654.52
-58.35%
Earnings per share (EPS)
61.93
60.56
1.37
2.26%
Diluted Earnings per share
61.93
60.56
1.37
2.26%
Operating Profit Margin (Excl OI)
4.65%
3.14%
0.00
1.51%
Gross Profit Margin
6.25%
8.30%
0.00
-2.05%
PAT Margin
3.59%
2.05%
0.00
1.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,375.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.11% vs -16.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.45% vs 14.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 121.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 77.97% vs -46.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 49.96% vs 13.51% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 102.63% vs -54.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.18% vs 14.63% in Jun 2025
Quarterly - Interest
Interest 0.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 2,000.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 950.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.65%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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