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
20,466.00
20,170.00
19,300.00
21,235.00
19,506.00
19,134.00
18,966.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,466.00
20,170.00
19,300.00
21,235.00
19,506.00
19,134.00
18,966.00
Raw Material Cost
15,833.00
15,774.00
15,128.00
16,366.00
15,237.00
14,927.00
14,823.00
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
12.00
11.00
9.00
7.00
6.00
4.00
4.00
Selling and Distribution Expenses
3,369.00
3,491.00
3,151.00
3,467.00
3,139.00
3,294.00
3,096.00
Other Expenses
-1.20
-1.10
-0.90
-0.70
-0.60
-0.40
-0.40
Total Expenditure (Excl Depreciation)
19,202.00
19,265.00
18,279.00
19,833.00
18,376.00
18,221.00
17,919.00
Operating Profit (PBDIT) excl Other Income
1264
905
1021
1402
1130
913
1047
Other Income
69.00
68.00
53.00
79.00
247.00
72.00
54.00
Operating Profit (PBDIT)
1,791.00
1,366.00
1,511.00
1,906.00
1,783.00
1,378.00
1,495.00
Interest
12.00
11.00
9.00
7.00
6.00
4.00
4.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,633.00
4,396.00
4,172.00
4,869.00
4,269.00
4,207.00
4,143.00
Depreciation
458.00
393.00
437.00
425.00
406.00
393.00
394.00
Profit Before Tax
1,320.00
964.00
1,064.00
1,474.00
1,372.00
980.00
1,098.00
Tax
462.00
357.00
278.00
513.00
472.00
352.00
335.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
857.00
602.00
786.00
962.00
902.00
623.00
758.00
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
857.00
602.00
786.00
962.00
902.00
623.00
758.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
4.00
0.00
-1.00
-1.00
4.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
859.00
606.00
786.00
961.00
901.00
627.00
763.00
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
37,261.00
36,345.00
36,328.00
35,410.00
34,904.00
34,030.00
33,898.00
Earnings per share (EPS)
33.51
23.49
30.71
37.55
35.33
24.36
29.69
Diluted Earnings per share
33.51
23.49
30.71
37.55
35.33
24.36
29.69
Operating Profit Margin (Excl OI)
6.18%
4.49%
5.29%
6.6%
5.79%
4.77%
5.52%
Gross Profit Margin
8.69%
6.73%
7.78%
8.94%
9.12%
7.18%
7.87%
PAT Margin
4.19%
2.98%
4.07%
4.53%
4.62%
3.26%
4.0%
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 1.47% vs 4.51% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 41.75% vs -22.90% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 32.67% vs -10.97% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 9.09% vs 22.22% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of KONDOTEC INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,466.00
18,178.00
2,288.00
12.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,466.00
18,178.00
2,288.00
12.59%
Raw Material Cost
15,833.00
12,499.00
3,334.00
26.67%
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
12.00
26.00
-14.00
-53.85%
Selling and Distribution Expenses
3,369.00
4,283.00
-914.00
-21.34%
Other Expenses
-1.20
-2.60
1.40
53.85%
Total Expenditure (Excl Depreciation)
19,202.00
16,782.00
2,420.00
14.42%
Operating Profit (PBDIT) excl Other Income
1,264.00
1,396.00
-132.00
-9.46%
Other Income
69.00
169.00
-100.00
-59.17%
Operating Profit (PBDIT)
1,791.00
2,047.00
-256.00
-12.51%
Interest
12.00
26.00
-14.00
-53.85%
Exceptional Items
0.00
-58.00
58.00
100.00%
Gross Profit (PBDT)
4,633.00
5,679.00
-1,046.00
-18.42%
Depreciation
458.00
482.00
-24.00
-4.98%
Profit Before Tax
1,320.00
1,482.00
-162.00
-10.93%
Tax
462.00
459.00
3.00
0.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
857.00
1,024.00
-167.00
-16.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
857.00
1,024.00
-167.00
-16.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
859.00
1,024.00
-165.00
-16.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
37,261.00
60,308.00
-23,047.00
-38.22%
Earnings per share (EPS)
33.51
22.45
11.06
49.27%
Diluted Earnings per share
33.51
22.45
11.06
49.27%
Operating Profit Margin (Excl OI)
6.18%
7.68%
0.00
-1.50%
Gross Profit Margin
8.69%
10.80%
0.00
-2.11%
PAT Margin
4.19%
5.63%
0.00
-1.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,046.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.47% vs 4.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.92% vs 2.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 41.75% vs -22.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.66% vs 2.97% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 32.67% vs -10.97% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.11% vs -5.77% in Sep 2024
Quarterly - Interest
Interest 1.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.09% vs 22.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 100.00% vs 50.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.18%
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
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