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
4,565.10
3,436.87
3,377.29
3,569.10
3,755.39
3,779.74
3,265.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,565.10
3,436.87
3,377.29
3,569.10
3,755.39
3,779.74
3,265.30
Raw Material Cost
2,795.11
2,034.36
1,932.00
2,207.78
2,482.13
2,161.39
2,007.16
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
5.38
5.24
5.42
5.77
6.33
6.60
6.40
Selling and Distribution Expenses
1,155.07
884.18
927.20
821.57
1,041.51
854.90
879.07
Other Expenses
3.15
0.90
1.40
0.18
-0.42
-0.26
-0.33
Total Expenditure (Excl Depreciation)
3,987.06
2,932.77
2,878.63
3,036.88
3,525.80
3,020.30
2,889.34
Operating Profit (PBDIT) excl Other Income
578
504.09999999999997
498.7
532.2
229.60000000000002
759.4
376
Other Income
65.65
137.78
101.39
4.00
-29.95
364.71
-311.71
Operating Profit (PBDIT)
701.35
687.20
633.42
547.75
245.72
1,143.64
72.28
Interest
5.38
5.24
5.42
5.77
6.33
6.60
6.40
Exceptional Items
-133.41
0.00
0.00
0.00
0.00
-33.84
-0.12
Gross Profit (PBDT)
1,769.98
1,402.51
1,445.29
1,361.32
1,273.26
1,618.34
1,258.13
Depreciation
46.96
44.51
42.26
41.52
42.63
40.31
38.11
Profit Before Tax
515.60
637.45
585.75
500.45
196.76
1,062.89
27.65
Tax
153.82
140.39
187.77
198.66
44.98
262.29
42.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
342.79
485.48
379.30
288.49
137.62
777.42
-27.49
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
342.79
485.48
379.30
288.49
137.62
777.42
-27.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.99
11.58
18.68
13.30
14.16
23.18
12.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
361.78
497.07
397.98
301.79
151.78
800.60
-14.74
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
12,492.15
12,155.13
11,608.74
11,176.28
11,224.27
11,124.94
10,590.45
Earnings per share (EPS)
25.44
36.03
28.15
21.36
10.17
57.43
-2.03
Diluted Earnings per share
25.44
36.03
28.15
21.36
10.17
57.43
-2.03
Operating Profit Margin (Excl OI)
12.9%
14.69%
14.5%
14.07%
6.21%
19.54%
10.59%
Gross Profit Margin
12.32%
19.84%
18.59%
15.19%
6.37%
29.19%
2.01%
PAT Margin
7.51%
14.13%
11.23%
8.08%
3.66%
20.57%
-0.84%
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 32.83% vs 1.76% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -27.22% vs 24.90% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 15.71% vs 3.27% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 3.85% vs -3.70% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Kokusai Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,565.10
8,435.82
-3,870.72
-45.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,565.10
8,435.82
-3,870.72
-45.88%
Raw Material Cost
2,795.11
6,639.82
-3,844.71
-57.90%
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
5.38
5.36
0.02
0.37%
Selling and Distribution Expenses
1,155.07
1,318.00
-162.93
-12.36%
Other Expenses
3.15
-0.54
3.69
683.33%
Total Expenditure (Excl Depreciation)
3,987.06
7,957.82
-3,970.76
-49.90%
Operating Profit (PBDIT) excl Other Income
578.04
477.99
100.05
20.93%
Other Income
65.65
84.06
-18.41
-21.90%
Operating Profit (PBDIT)
701.35
726.89
-25.54
-3.51%
Interest
5.38
5.36
0.02
0.37%
Exceptional Items
-133.41
-0.48
-132.93
-27,693.75%
Gross Profit (PBDT)
1,769.98
1,796.00
-26.02
-1.45%
Depreciation
46.96
164.83
-117.87
-71.51%
Profit Before Tax
515.60
556.21
-40.61
-7.30%
Tax
153.82
278.78
-124.96
-44.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
342.79
277.43
65.36
23.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
342.79
277.43
65.36
23.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.99
0.00
18.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
361.78
277.43
84.35
30.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,492.15
10,977.49
1,514.66
13.80%
Earnings per share (EPS)
25.44
17.93
7.51
41.89%
Diluted Earnings per share
25.44
17.93
7.51
41.89%
Operating Profit Margin (Excl OI)
12.90%
5.67%
0.00
7.23%
Gross Profit Margin
12.32%
8.55%
0.00
3.77%
PAT Margin
7.51%
3.29%
0.00
4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 456.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 32.83% vs 1.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.56% vs 1.60% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.22% vs 24.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 138.34% vs -63.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.71% vs 3.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 130.58% vs -24.51% in Mar 2025
Quarterly - Interest
Interest 0.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.85% vs -3.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.29% vs 1.61% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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