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
2,472.00
2,819.77
4,413.12
2,353.07
2,260.59
2,830.29
3,739.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,472.00
2,819.77
4,413.12
2,353.07
2,260.59
2,830.29
3,739.57
Raw Material Cost
1,284.03
1,561.23
2,492.63
1,306.10
1,196.72
1,478.65
2,076.75
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
20.54
18.13
16.13
15.70
17.26
10.64
11.96
Selling and Distribution Expenses
1,029.21
1,009.42
1,196.12
941.57
986.44
987.21
1,113.78
Other Expenses
-2.05
-1.81
-1.61
-1.57
-1.73
-1.06
-1.20
Total Expenditure (Excl Depreciation)
2,313.24
2,570.65
3,688.76
2,247.66
2,183.16
2,465.87
3,190.53
Operating Profit (PBDIT) excl Other Income
158.8
249.1
724.4
105.39999999999999
77.4
364.4
549
Other Income
4.80
16.31
-2.09
-0.71
-3.17
14.87
-7.40
Operating Profit (PBDIT)
279.58
371.59
837.34
209.96
174.17
475.57
659.34
Interest
20.54
18.13
16.13
15.70
17.26
10.64
11.96
Exceptional Items
10.19
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,187.97
1,258.54
1,920.48
1,046.97
1,063.87
1,351.63
1,662.82
Depreciation
116.02
106.16
115.07
105.27
99.90
96.28
117.69
Profit Before Tax
153.21
247.30
706.14
88.99
57.01
368.64
529.68
Tax
49.21
103.97
185.31
18.37
23.62
108.19
117.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.99
143.33
520.83
70.62
33.38
260.46
412.41
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
103.99
143.33
520.83
70.62
33.38
260.46
412.41
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
103.99
143.33
520.83
70.62
33.38
260.46
412.41
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
13,766.94
13,653.67
13,797.08
13,217.89
13,116.18
13,163.99
13,035.77
Earnings per share (EPS)
21.49
29.4
105.92
14.36
6.79
52.7
83.39
Diluted Earnings per share
21.49
29.4
105.92
14.36
6.79
52.7
83.39
Operating Profit Margin (Excl OI)
6.42%
8.83%
16.41%
4.48%
3.43%
12.88%
14.68%
Gross Profit Margin
10.89%
12.53%
18.61%
8.26%
6.94%
16.43%
17.31%
PAT Margin
4.21%
5.08%
11.8%
3.0%
1.48%
9.2%
11.03%
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 Jun 2026 is -12.33% vs -36.10% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -27.42% vs -72.48% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -22.66% vs -57.67% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 13.26% vs 12.42% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Koken Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,472.00
3,364.78
-892.78
-26.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,472.00
3,364.78
-892.78
-26.53%
Raw Material Cost
1,284.03
1,981.29
-697.26
-35.19%
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
20.54
0.64
19.90
3,109.37%
Selling and Distribution Expenses
1,029.21
1,242.86
-213.65
-17.19%
Other Expenses
-2.05
-0.06
-1.99
-3,316.67%
Total Expenditure (Excl Depreciation)
2,313.24
3,224.14
-910.90
-28.25%
Operating Profit (PBDIT) excl Other Income
158.76
140.64
18.12
12.88%
Other Income
4.80
29.80
-25.00
-83.89%
Operating Profit (PBDIT)
279.58
322.34
-42.76
-13.27%
Interest
20.54
0.64
19.90
3,109.37%
Exceptional Items
10.19
0.92
9.27
1,007.61%
Gross Profit (PBDT)
1,187.97
1,383.49
-195.52
-14.13%
Depreciation
116.02
151.91
-35.89
-23.63%
Profit Before Tax
153.21
170.72
-17.51
-10.26%
Tax
49.21
17.43
31.78
182.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
103.99
153.29
-49.30
-32.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.99
153.29
-49.30
-32.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.99
153.29
-49.30
-32.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,766.94
16,260.70
-2,493.76
-15.34%
Earnings per share (EPS)
21.49
16.58
4.91
29.61%
Diluted Earnings per share
21.49
16.58
4.91
29.61%
Operating Profit Margin (Excl OI)
6.42%
4.18%
0.00
2.24%
Gross Profit Margin
10.89%
9.59%
0.00
1.30%
PAT Margin
4.21%
4.56%
0.00
-0.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 247.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.33% vs -36.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.35% vs -4.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -27.42% vs -72.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 211.38% vs -59.32% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.66% vs -57.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.99% vs -22.91% in Jun 2025
Quarterly - Interest
Interest 2.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.26% vs 12.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.50% vs 33.08% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.42%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
