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
14,589.00
16,605.00
14,953.00
15,009.00
14,370.00
16,109.00
14,140.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,589.00
16,605.00
14,953.00
15,009.00
14,370.00
16,109.00
14,140.00
Raw Material Cost
10,080.00
11,089.00
10,213.00
10,684.00
9,751.00
10,685.00
9,666.00
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
42.00
17.00
16.00
12.00
13.00
3.00
1.00
Selling and Distribution Expenses
3,343.00
4,261.00
3,993.00
3,623.00
3,791.00
4,306.00
3,576.00
Other Expenses
-4.20
-1.70
-1.60
-1.20
-1.30
-0.30
-0.10
Total Expenditure (Excl Depreciation)
13,423.00
15,350.00
14,206.00
14,307.00
13,542.00
14,991.00
13,242.00
Operating Profit (PBDIT) excl Other Income
1166
1255
747
702
828
1118
898
Other Income
-27.00
11.00
2.00
6.00
-15.00
44.00
-51.00
Operating Profit (PBDIT)
1,672.00
1,659.00
1,073.00
1,045.00
1,150.00
1,496.00
1,174.00
Interest
42.00
17.00
16.00
12.00
13.00
3.00
1.00
Exceptional Items
-24.00
0.00
-2.00
-207.00
-29.00
0.00
-24.00
Gross Profit (PBDT)
4,509.00
5,516.00
4,740.00
4,325.00
4,619.00
5,424.00
4,474.00
Depreciation
533.00
393.00
324.00
337.00
337.00
334.00
327.00
Profit Before Tax
1,072.00
1,251.00
731.00
486.00
772.00
1,156.00
823.00
Tax
91.00
317.00
287.00
94.00
34.00
364.00
281.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
942.00
929.00
391.00
333.00
697.00
786.00
482.00
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
942.00
929.00
391.00
333.00
697.00
786.00
482.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.00
5.00
54.00
58.00
41.00
7.00
59.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
981.00
934.00
445.00
391.00
738.00
793.00
541.00
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
21,291.00
20,253.00
19,202.00
18,789.00
19,075.00
18,507.00
17,636.00
Earnings per share (EPS)
88.21
87.08
36.65
31.22
65.43
73.68
45.18
Diluted Earnings per share
88.21
87.08
36.65
31.22
65.43
73.68
45.18
Operating Profit Margin (Excl OI)
7.99%
7.56%
5.0%
4.68%
5.76%
6.94%
6.35%
Gross Profit Margin
11.0%
9.9%
7.06%
5.48%
7.72%
9.25%
8.13%
PAT Margin
6.46%
5.59%
2.61%
2.22%
4.85%
4.88%
3.41%
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 -12.14% vs 11.05% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 5.03% vs 109.89% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 3.09% vs 53.87% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 147.06% vs 6.25% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of KOIKE-YA, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,589.00
10,596.33
3,992.67
37.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,589.00
10,596.33
3,992.67
37.68%
Raw Material Cost
10,080.00
3,376.74
6,703.26
198.51%
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
42.00
16.27
25.73
158.14%
Selling and Distribution Expenses
3,343.00
6,013.98
-2,670.98
-44.41%
Other Expenses
-4.20
-1.63
-2.57
-157.67%
Total Expenditure (Excl Depreciation)
13,423.00
9,390.72
4,032.28
42.94%
Operating Profit (PBDIT) excl Other Income
1,166.00
1,205.61
-39.61
-3.29%
Other Income
-27.00
3.21
-30.21
-941.12%
Operating Profit (PBDIT)
1,672.00
1,593.07
78.93
4.95%
Interest
42.00
16.27
25.73
158.14%
Exceptional Items
-24.00
-0.06
-23.94
-39,900.00%
Gross Profit (PBDT)
4,509.00
7,219.59
-2,710.59
-37.54%
Depreciation
533.00
384.26
148.74
38.71%
Profit Before Tax
1,072.00
1,192.49
-120.49
-10.10%
Tax
91.00
388.80
-297.80
-76.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
942.00
801.25
140.75
17.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
942.00
801.25
140.75
17.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.00
2.44
36.56
1,498.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
981.00
803.69
177.31
22.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,291.00
12,057.58
9,233.42
76.58%
Earnings per share (EPS)
88.21
39.98
48.23
120.64%
Diluted Earnings per share
88.21
39.98
48.23
120.64%
Operating Profit Margin (Excl OI)
7.99%
11.38%
0.00
-3.39%
Gross Profit Margin
11.00%
14.88%
0.00
-3.88%
PAT Margin
6.46%
7.56%
0.00
-1.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,458.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.14% vs 11.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.52% vs 0.08% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 98.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.03% vs 109.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.93% vs 129.19% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.09% vs 53.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.84% vs 33.60% in Mar 2025
Quarterly - Interest
Interest 4.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 147.06% vs 6.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 223.08% vs 550.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.99%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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