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
22,365.00
21,564.00
21,749.00
20,466.00
20,170.00
19,300.00
21,235.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,365.00
21,564.00
21,749.00
20,466.00
20,170.00
19,300.00
21,235.00
Raw Material Cost
17,348.00
16,759.00
16,816.00
15,833.00
15,774.00
15,128.00
16,366.00
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
23.00
16.00
12.00
12.00
11.00
9.00
7.00
Selling and Distribution Expenses
3,796.00
3,646.00
3,616.00
3,369.00
3,491.00
3,151.00
3,467.00
Other Expenses
-2.30
-1.60
-1.20
-1.20
-1.10
-0.90
-0.70
Total Expenditure (Excl Depreciation)
21,144.00
20,405.00
20,432.00
19,202.00
19,265.00
18,279.00
19,833.00
Operating Profit (PBDIT) excl Other Income
1221
1159
1317
1264
905
1021
1402
Other Income
83.00
15.00
64.00
69.00
68.00
53.00
79.00
Operating Profit (PBDIT)
1,784.00
1,704.00
1,856.00
1,791.00
1,366.00
1,511.00
1,906.00
Interest
23.00
16.00
12.00
12.00
11.00
9.00
7.00
Exceptional Items
0.00
0.00
161.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,017.00
4,805.00
4,933.00
4,633.00
4,396.00
4,172.00
4,869.00
Depreciation
480.00
530.00
475.00
458.00
393.00
437.00
425.00
Profit Before Tax
1,281.00
1,158.00
1,530.00
1,320.00
964.00
1,064.00
1,474.00
Tax
469.00
369.00
474.00
462.00
357.00
278.00
513.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
806.00
791.00
1,053.00
857.00
602.00
786.00
962.00
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
806.00
791.00
1,053.00
857.00
602.00
786.00
962.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
-1.00
2.00
2.00
4.00
0.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
811.00
790.00
1,055.00
859.00
606.00
786.00
961.00
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
38,690.00
38,535.00
37,700.00
37,261.00
36,345.00
36,328.00
35,410.00
Earnings per share (EPS)
31.44
30.82
41.08
33.51
23.49
30.71
37.55
Diluted Earnings per share
31.44
30.82
41.08
33.51
23.49
30.71
37.55
Operating Profit Margin (Excl OI)
5.46%
5.37%
6.06%
6.18%
4.49%
5.29%
6.6%
Gross Profit Margin
7.87%
7.83%
9.22%
8.69%
6.73%
7.78%
8.94%
PAT Margin
3.6%
3.67%
4.84%
4.19%
2.98%
4.07%
4.53%
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 3.71% vs -0.85% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 2.66% vs -25.12% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 0.71% vs -5.75% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 43.75% vs 33.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of KONDOTEC INC. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
22,365.00
18,121.00
4,244.00
23.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,365.00
18,121.00
4,244.00
23.42%
Raw Material Cost
17,348.00
12,377.00
4,971.00
40.16%
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
23.00
20.00
3.00
15.00%
Selling and Distribution Expenses
3,796.00
4,465.00
-669.00
-14.98%
Other Expenses
-2.30
-2.00
-0.30
-15.00%
Total Expenditure (Excl Depreciation)
21,144.00
16,842.00
4,302.00
25.54%
Operating Profit (PBDIT) excl Other Income
1,221.00
1,279.00
-58.00
-4.53%
Other Income
83.00
145.00
-62.00
-42.76%
Operating Profit (PBDIT)
1,784.00
1,916.00
-132.00
-6.89%
Interest
23.00
20.00
3.00
15.00%
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
5,017.00
5,744.00
-727.00
-12.66%
Depreciation
480.00
492.00
-12.00
-2.44%
Profit Before Tax
1,281.00
1,403.00
-122.00
-8.70%
Tax
469.00
452.00
17.00
3.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
806.00
951.00
-145.00
-15.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
806.00
951.00
-145.00
-15.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
811.00
951.00
-140.00
-14.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,690.00
63,002.00
-24,312.00
-38.59%
Earnings per share (EPS)
31.44
21.27
10.17
47.81%
Diluted Earnings per share
31.44
21.27
10.17
47.81%
Operating Profit Margin (Excl OI)
5.46%
7.06%
0.00
-1.60%
Gross Profit Margin
7.87%
10.46%
0.00
-2.59%
PAT Margin
3.60%
5.25%
0.00
-1.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,236.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.71% vs -0.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.88% vs 5.41% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.66% vs -25.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.83% vs -3.35% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.71% vs -5.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.05% vs -0.61% in Jun 2025
Quarterly - Interest
Interest 2.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.75% vs 33.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 109.09% vs 175.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.46%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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