Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,413.12
2,353.07
2,260.59
2,830.29
3,739.57
2,229.71
2,366.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,413.12
2,353.07
2,260.59
2,830.29
3,739.57
2,229.71
2,366.53
Raw Material Cost
2,492.63
1,306.10
1,196.72
1,478.65
2,076.75
1,191.62
1,288.38
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
16.13
15.70
17.26
10.64
11.96
11.82
13.02
Selling and Distribution Expenses
1,196.12
941.57
986.44
987.21
1,113.78
919.56
764.91
Other Expenses
-1.61
-1.57
-1.73
-1.06
-1.20
-1.18
17.80
Total Expenditure (Excl Depreciation)
3,688.76
2,247.66
2,183.16
2,465.87
3,190.53
2,111.18
2,244.29
Operating Profit (PBDIT) excl Other Income
724.4
105.39999999999999
77.4
364.4
549
118.5
122.2
Other Income
-8.24
-0.71
-3.17
14.87
-7.40
7.85
-1.15
Operating Profit (PBDIT)
831.18
209.96
174.17
475.57
659.34
241.73
228.88
Interest
16.13
15.70
17.26
10.64
11.96
11.82
13.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,920.48
1,046.97
1,063.87
1,351.63
1,662.82
1,038.09
1,078.15
Depreciation
115.07
105.27
99.90
96.28
117.69
115.36
107.79
Profit Before Tax
706.14
88.99
57.01
368.64
529.68
114.55
108.07
Tax
185.31
18.37
23.62
108.19
117.27
43.62
25.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
520.83
70.62
33.38
260.46
412.41
70.93
82.11
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
520.83
70.62
33.38
260.46
412.41
70.93
82.11
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
520.83
70.62
33.38
260.46
412.41
70.93
82.11
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
13,797.08
13,217.89
13,116.18
13,163.99
13,035.77
12,585.22
12,473.97
Earnings per share (EPS)
105.82
14.36
6.79
52.7
83.39
14.34
16.61
Diluted Earnings per share
105.82
14.36
6.79
52.7
83.39
14.34
16.61
Operating Profit Margin (Excl OI)
16.41%
4.48%
3.43%
12.88%
14.68%
5.32%
5.17%
Gross Profit Margin
18.61%
8.26%
6.94%
16.43%
17.31%
10.31%
9.12%
PAT Margin
11.8%
3.0%
1.48%
9.2%
11.03%
3.18%
3.47%
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 Dec 2025 is 87.54% vs 4.09% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 637.68% vs 111.38% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 298.39% vs 18.84% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.55% vs -9.25% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Koken Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,413.12
3,562.97
850.15
23.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,413.12
3,562.97
850.15
23.86%
Raw Material Cost
2,492.63
2,151.78
340.85
15.84%
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
16.13
0.71
15.42
2,171.83%
Selling and Distribution Expenses
1,196.12
1,319.88
-123.76
-9.38%
Other Expenses
-1.61
-0.07
-1.54
-2,200.00%
Total Expenditure (Excl Depreciation)
3,688.76
3,471.66
217.10
6.25%
Operating Profit (PBDIT) excl Other Income
724.36
91.31
633.05
693.30%
Other Income
-8.24
22.68
-30.92
-136.33%
Operating Profit (PBDIT)
831.18
259.06
572.12
220.84%
Interest
16.13
0.71
15.42
2,171.83%
Exceptional Items
0.00
-3.12
3.12
100.00%
Gross Profit (PBDT)
1,920.48
1,411.18
509.30
36.09%
Depreciation
115.07
145.07
-30.00
-20.68%
Profit Before Tax
706.14
139.02
567.12
407.94%
Tax
185.31
91.92
93.39
101.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
520.83
47.10
473.73
1,005.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
520.83
47.10
473.73
1,005.80%
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
520.83
47.10
473.73
1,005.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,797.08
16,332.32
-2,535.24
-15.52%
Earnings per share (EPS)
105.82
4.18
101.64
2,431.58%
Diluted Earnings per share
105.82
4.18
101.64
2,431.58%
Operating Profit Margin (Excl OI)
16.41%
2.56%
0.00
13.85%
Gross Profit Margin
18.61%
7.97%
0.00
10.64%
PAT Margin
11.80%
1.32%
0.00
10.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 441.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 87.54% vs 4.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.01% vs 17.10% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 637.68% vs 111.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.29% vs 60.97% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 298.39% vs 18.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.90% vs 33.66% in Dec 2024
Quarterly - Interest
Interest 1.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.55% vs -9.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.17% vs 5.26% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.41%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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