Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
11,667.00
11,509.00
15,593.00
14,220.00
13,681.00
11,712.00
14,623.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,667.00
11,509.00
15,593.00
14,220.00
13,681.00
11,712.00
14,623.00
Raw Material Cost
8,038.00
7,843.00
10,649.00
9,539.00
9,252.00
7,899.00
10,462.00
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
33.00
32.00
34.00
31.00
33.00
32.00
31.00
Selling and Distribution Expenses
3,203.00
3,068.00
3,626.00
2,878.00
3,027.00
2,888.00
2,967.00
Other Expenses
-3.30
-3.20
-3.40
-3.10
-3.30
-3.20
2.60
Total Expenditure (Excl Depreciation)
11,241.00
10,911.00
14,275.00
12,417.00
12,279.00
10,787.00
13,486.00
Operating Profit (PBDIT) excl Other Income
426
598
1318
1803
1402
925
1137
Other Income
261.00
100.00
25.00
354.00
-11.00
315.00
247.00
Operating Profit (PBDIT)
1,158.00
1,141.00
1,848.00
2,550.00
1,773.00
1,598.00
1,777.00
Interest
33.00
32.00
34.00
31.00
33.00
32.00
31.00
Exceptional Items
-36.00
7.00
-110.00
-11.00
-2.00
43.00
-143.00
Gross Profit (PBDT)
3,629.00
3,666.00
4,944.00
4,681.00
4,429.00
3,813.00
4,161.00
Depreciation
471.00
443.00
505.00
393.00
382.00
358.00
393.00
Profit Before Tax
616.00
673.00
1,201.00
2,113.00
1,353.00
1,253.00
1,211.00
Tax
336.00
245.00
319.00
591.00
460.00
369.00
387.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.00
362.00
667.00
1,404.00
793.00
769.00
738.00
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
223.00
362.00
667.00
1,404.00
793.00
769.00
738.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.00
66.00
216.00
117.00
101.00
114.00
87.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.00
428.00
883.00
1,521.00
894.00
883.00
825.00
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
42,414.00
42,150.00
42,557.00
41,306.00
41,143.00
39,968.00
39,347.00
Earnings per share (EPS)
10.52
17.17
31.64
66.6
37.69
36.51
35.05
Diluted Earnings per share
10.52
17.17
31.64
66.6
37.69
36.51
35.05
Operating Profit Margin (Excl OI)
3.65%
5.2%
8.45%
12.68%
10.25%
7.9%
7.78%
Gross Profit Margin
9.32%
9.7%
10.94%
17.62%
12.68%
13.76%
10.97%
PAT Margin
1.91%
3.15%
4.28%
9.87%
5.8%
6.57%
5.05%
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 Sep 2025 is -14.72% vs 7.53% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -68.68% vs 1.13% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -49.72% vs 14.43% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 0.00% vs 10.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Koike Sanso Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,667.00
8,882.01
2,784.99
31.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,667.00
8,882.01
2,784.99
31.36%
Raw Material Cost
8,038.00
6,979.71
1,058.29
15.16%
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
33.00
0.17
32.83
19,311.76%
Selling and Distribution Expenses
3,203.00
1,268.69
1,934.31
152.47%
Other Expenses
-3.30
-0.02
-3.28
-16,400.00%
Total Expenditure (Excl Depreciation)
11,241.00
8,248.39
2,992.61
36.28%
Operating Profit (PBDIT) excl Other Income
426.00
633.61
-207.61
-32.77%
Other Income
261.00
176.30
84.70
48.04%
Operating Profit (PBDIT)
1,158.00
1,033.53
124.47
12.04%
Interest
33.00
0.17
32.83
19,311.76%
Exceptional Items
-36.00
0.00
-36.00
Gross Profit (PBDT)
3,629.00
1,902.30
1,726.70
90.77%
Depreciation
471.00
223.62
247.38
110.63%
Profit Before Tax
616.00
809.75
-193.75
-23.93%
Tax
336.00
328.75
7.25
2.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
223.00
462.26
-239.26
-51.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.00
462.26
-239.26
-51.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
57.00
18.73
38.27
204.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.00
480.99
-200.99
-41.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
42,414.00
31,824.86
10,589.14
33.27%
Earnings per share (EPS)
10.52
28.69
-18.17
-63.33%
Diluted Earnings per share
10.52
28.69
-18.17
-63.33%
Operating Profit Margin (Excl OI)
3.65%
7.13%
0.00
-3.48%
Gross Profit Margin
9.32%
11.63%
0.00
-2.31%
PAT Margin
1.91%
5.20%
0.00
-3.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,166.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.37% vs -26.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.72% vs 7.53% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -34.58% vs -51.53% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -68.68% vs 1.13% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.83% vs -42.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -49.72% vs 14.43% in Sep 2024
Quarterly - Interest
Interest 3.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.12% vs -5.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs 10.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.65%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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