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
12,024.00
18,539.00
13,855.00
11,667.00
11,509.00
15,593.00
14,220.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,024.00
18,539.00
13,855.00
11,667.00
11,509.00
15,593.00
14,220.00
Raw Material Cost
8,280.00
12,806.00
9,288.00
8,038.00
7,843.00
10,649.00
9,539.00
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
38.00
39.00
34.00
33.00
32.00
34.00
31.00
Selling and Distribution Expenses
3,198.00
3,451.00
3,031.00
3,203.00
3,069.00
3,626.00
2,878.00
Other Expenses
-3.80
-3.90
-3.40
-3.30
-3.20
-3.40
-3.10
Total Expenditure (Excl Depreciation)
11,478.00
16,257.00
12,319.00
11,241.00
10,912.00
14,275.00
12,417.00
Operating Profit (PBDIT) excl Other Income
546
2282
1536
426
597
1318
1803
Other Income
289.00
115.00
322.00
261.00
207.00
25.00
354.00
Operating Profit (PBDIT)
1,360.00
2,958.00
2,373.00
1,158.00
1,247.00
1,848.00
2,550.00
Interest
38.00
39.00
34.00
33.00
32.00
34.00
31.00
Exceptional Items
-157.00
-234.00
-1.00
-36.00
7.00
-110.00
-11.00
Gross Profit (PBDT)
3,744.00
5,733.00
4,567.00
3,629.00
3,666.00
4,944.00
4,681.00
Depreciation
525.00
561.00
515.00
471.00
443.00
505.00
393.00
Profit Before Tax
641.00
2,124.00
1,828.00
616.00
780.00
1,201.00
2,113.00
Tax
228.00
458.00
479.00
336.00
275.00
319.00
591.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
356.00
1,605.00
1,271.00
223.00
438.00
667.00
1,404.00
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
356.00
1,605.00
1,271.00
223.00
438.00
667.00
1,404.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.00
60.00
78.00
57.00
66.00
216.00
117.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
413.00
1,665.00
1,349.00
280.00
504.00
883.00
1,521.00
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
47,344.00
46,938.00
43,643.00
42,414.00
42,150.00
42,557.00
41,306.00
Earnings per share (EPS)
16.82
76.08
60.21
10.52
20.78
31.64
66.6
Diluted Earnings per share
16.82
76.08
60.21
10.52
20.78
31.64
66.6
Operating Profit Margin (Excl OI)
4.54%
12.31%
11.09%
3.65%
5.19%
8.45%
12.68%
Gross Profit Margin
9.7%
14.48%
16.91%
9.32%
10.63%
10.94%
17.62%
PAT Margin
2.96%
8.66%
9.17%
1.91%
3.81%
4.28%
9.87%
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 4.47% vs -1.73% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -18.06% vs -42.92% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 2.98% vs -18.94% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 18.75% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Koike Sanso Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,024.00
9,017.02
3,006.98
33.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,024.00
9,017.02
3,006.98
33.35%
Raw Material Cost
8,280.00
7,171.67
1,108.33
15.45%
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
38.00
0.21
37.79
17,995.24%
Selling and Distribution Expenses
3,198.00
1,455.88
1,742.12
119.66%
Other Expenses
-3.80
-0.02
-3.78
-18,900.00%
Total Expenditure (Excl Depreciation)
11,478.00
8,627.54
2,850.46
33.04%
Operating Profit (PBDIT) excl Other Income
546.00
389.48
156.52
40.19%
Other Income
289.00
186.76
102.24
54.74%
Operating Profit (PBDIT)
1,360.00
972.71
387.29
39.82%
Interest
38.00
0.21
37.79
17,995.24%
Exceptional Items
-157.00
0.00
-157.00
Gross Profit (PBDT)
3,744.00
1,845.35
1,898.65
102.89%
Depreciation
525.00
396.48
128.52
32.42%
Profit Before Tax
641.00
576.02
64.98
11.28%
Tax
228.00
352.17
-124.17
-35.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
356.00
209.35
146.65
70.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
356.00
209.35
146.65
70.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
57.00
14.51
42.49
292.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
413.00
223.85
189.15
84.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
47,344.00
34,082.94
13,261.06
38.91%
Earnings per share (EPS)
16.82
12.97
3.85
29.68%
Diluted Earnings per share
16.82
12.97
3.85
29.68%
Operating Profit Margin (Excl OI)
4.54%
4.32%
0.00
0.22%
Gross Profit Margin
9.70%
10.79%
0.00
-1.09%
PAT Margin
2.96%
2.32%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,202.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -35.14% vs 33.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.47% vs -1.73% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -75.20% vs 23.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.06% vs -42.92% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -62.33% vs 38.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.98% vs -18.94% in Jun 2025
Quarterly - Interest
Interest 3.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.56% vs 14.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.75% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.54%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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