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
3,377.29
3,569.10
3,755.39
3,779.74
3,265.30
2,403.85
3,696.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,377.29
3,569.10
3,755.39
3,779.74
3,265.30
2,403.85
3,696.07
Raw Material Cost
1,932.00
2,207.78
2,482.13
2,161.39
2,007.16
1,692.65
2,592.07
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
5.42
5.77
6.33
6.60
6.40
6.24
6.16
Selling and Distribution Expenses
927.20
821.57
1,041.51
854.90
879.07
784.94
775.03
Other Expenses
1.40
0.18
-0.42
-0.26
-0.33
0.39
0.35
Total Expenditure (Excl Depreciation)
2,878.63
3,036.88
3,525.80
3,020.30
2,889.34
2,487.70
3,376.78
Operating Profit (PBDIT) excl Other Income
498.7
532.2
229.60000000000002
759.4
376
-83.80000000000001
319.3
Other Income
101.39
4.00
-29.95
364.71
-311.71
237.30
221.99
Operating Profit (PBDIT)
633.42
547.75
245.72
1,143.64
72.28
167.48
587.22
Interest
5.42
5.77
6.33
6.60
6.40
6.24
6.16
Exceptional Items
0.00
0.00
0.00
-33.84
-0.12
0.00
-1.92
Gross Profit (PBDT)
1,445.29
1,361.32
1,273.26
1,618.34
1,258.13
711.20
1,104.01
Depreciation
42.26
41.52
42.63
40.31
38.11
36.66
38.38
Profit Before Tax
585.75
500.45
196.76
1,062.89
27.65
124.58
540.76
Tax
187.77
198.66
44.98
262.29
42.39
61.95
129.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
379.30
288.49
137.62
777.42
-27.49
52.83
399.63
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
379.30
288.49
137.62
777.42
-27.49
52.83
399.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.68
13.30
14.16
23.18
12.75
9.80
11.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
397.98
301.79
151.78
800.60
-14.74
62.63
410.79
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
11,608.74
11,176.28
11,224.27
11,124.94
10,590.45
10,831.01
10,737.89
Earnings per share (EPS)
28.15
21.36
10.17
57.43
-2.03
3.84
29.07
Diluted Earnings per share
28.15
21.36
10.17
57.43
-2.03
3.84
29.07
Operating Profit Margin (Excl OI)
14.5%
14.07%
6.21%
19.54%
10.59%
-4.43%
8.84%
Gross Profit Margin
18.59%
15.19%
6.37%
29.19%
2.01%
6.71%
15.67%
PAT Margin
11.23%
8.08%
3.66%
20.57%
-0.84%
2.2%
10.81%
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 Sep 2025 is -5.37% vs -4.96% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 31.88% vs 98.81% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -2.15% vs 97.21% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -6.90% vs -7.94% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Kokusai Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,377.29
4,776.79
-1,399.50
-29.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,377.29
4,776.79
-1,399.50
-29.30%
Raw Material Cost
1,932.00
3,382.70
-1,450.70
-42.89%
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
5.42
4.50
0.92
20.44%
Selling and Distribution Expenses
927.20
1,230.24
-303.04
-24.63%
Other Expenses
1.40
-0.45
1.85
411.11%
Total Expenditure (Excl Depreciation)
2,878.63
4,612.95
-1,734.32
-37.60%
Operating Profit (PBDIT) excl Other Income
498.66
163.84
334.82
204.36%
Other Income
101.39
109.74
-8.35
-7.61%
Operating Profit (PBDIT)
633.42
450.49
182.93
40.61%
Interest
5.42
4.50
0.92
20.44%
Exceptional Items
0.00
34.86
-34.86
-100.00%
Gross Profit (PBDT)
1,445.29
1,394.08
51.21
3.67%
Depreciation
42.26
176.91
-134.65
-76.11%
Profit Before Tax
585.75
303.93
281.82
92.73%
Tax
187.77
128.27
59.50
46.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
379.30
175.66
203.64
115.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
379.30
175.66
203.64
115.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.68
0.00
18.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
397.98
175.66
222.32
126.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,608.74
9,682.17
1,926.57
19.90%
Earnings per share (EPS)
28.15
11.35
16.80
148.02%
Diluted Earnings per share
28.15
11.35
16.80
148.02%
Operating Profit Margin (Excl OI)
14.50%
3.43%
0.00
11.07%
Gross Profit Margin
18.59%
10.07%
0.00
8.52%
PAT Margin
11.23%
3.68%
0.00
7.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 337.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.37% vs -4.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.43% vs 35.76% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 31.88% vs 98.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2,807.48% vs 93.34% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.15% vs 97.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 38.54% vs 236.17% in Sep 2024
Quarterly - Interest
Interest 0.54 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.90% vs -7.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.62% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.50%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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."
